CAGE 22008 - TELE-MEASUREMENTS, INCORPORATED
USA

TELE-MEASUREMENTS, INCORPORATED

CAGE Code: 22008
DUNS: 001691443
145 MAIN AVE
CLIFTON NJ 07014-1707
UNITED STATES

Telephone: 9734738822
Fax: 9734739032


TELE-MEASUREMENTS, INCORPORATED is an Active Commercial Supplier with the Cage Code 22008 and is tracked by Dun & Bradstreet under DUNS Number 001691443.

Additional Data For CAGE 22008

SIC Code 1:3663
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 22008

Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7460: VISIBLE RECORD EQUIPMENT

  HSCEOP07P01591  
Wednesday, October 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Saturday, September 20, 2014
$0.00
9700: DEPT OF DEFENSE
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CORRECTED TYPOGRAPHICAL ERROR
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SAQMSP14F0399     GS03F0007Y  
Wednesday, September 17, 2014
$3,382.02
9700: DEPT OF DEFENSE
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
EQUIPMENT REQUIREMENTS FOR USE AT AN OVERSEAS POST
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SAQMSP14F0399     GS03F0007Y  
Monday, May 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Monday, October 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Thursday, October 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Thursday, September 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Friday, September 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Friday, September 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, August 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Thursday, August 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Monday, August 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, August 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Monday, July 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Monday, July 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Saturday, July 20, 2013
$5,452.20
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order
MOUNTING KIT
7045: ADP SUPPLIES

  N6600113F7635     GS03F0007Y  
Monday, March 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, October 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, October 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, October 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, October 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, October 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Thursday, June 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Wednesday, May 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Wednesday, May 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Friday, May 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Friday, May 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Friday, May 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Tuesday, May 22, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Thursday, September 29, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5820: RADIO TV EQ EXCEPT AIRBORNE

  GS03F0007Y     3FNG-RG-020001-B  
Friday, April 4, 2008
($446.94)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
VTC CONFIGURATION
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  W15QKN08P0002  
Tuesday, January 29, 2008
$1,586.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
VTC CONFIGURATION
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  W15QKN08P0002  
Thursday, January 3, 2008
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
VTC CONFIGURATION
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  W15QKN08P0002  
Friday, November 30, 2007
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
VTC CONFIGURATION - ROOM F1-5
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  W15QKN08P0002  
Tuesday, October 16, 2007
$98,394.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
VTC CONFIGURATION
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  W15QKN08P0002  
Thursday, September 20, 2007
$5,913.75
NV000: INVESTIGATIONS

PO Purchase Order
SMART BOAD WITH UNIFI PROJECTOR AND INSTALLATION CHARGES
7460: VISIBLE RECORD EQUIPMENT

  HSCEOP07P01591  
Tuesday, March 20, 2007
$5,649.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
PLASMA SYSTEM
T016: AUDIO/VISUAL SERVICES

  W15QKN06P0163  
Friday, February 2, 2007
$6,939.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
PLASMA SYSTEM
T016: AUDIO/VISUAL SERVICES

  W15QKN06P0163  
Thursday, October 26, 2006
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
THE PURPOSE OF THE EXTENSION REQUEST IS TO ACCOMMODATE THE WALL-CONSTRUCTION FOR PEO AMMO MAIN CONFERENCE ROOM AT PICATINNY ARSENAL, BLDG. 171 2ND FLOOR WHERE THE PROJECTION SCREEN WILL BE INSTALLED. THIS MODIFICATION IS AT NO ADDITIONAL COST TO THE GOVERNMENT AND ALL OTHER TERMS AND CONDITIONS OF THE PURCHASE ORDER REMAIN UNCHANGED AS A RESULT OF THIS NO COST MODIFICATION
T016: AUDIO/VISUAL SERVICES

  W15QKN06P0163  
Wednesday, July 26, 2006
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
PLASMA SYSTEM
T016: AUDIO/VISUAL SERVICES

  W15QKN06P0163  
Friday, May 5, 2006
$15,695.00
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  W912JB06P3072  
Tuesday, April 4, 2006
$37,558.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order

T016: AUDIO/VISUAL SERVICES

  W15QKN06P0163  
Wednesday, May 4, 2005
$25,743.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  W15QKN05P0211  

National Stock Numbers Related To CAGE 22008

  FSG    FSC    NSN    Part Number    Name  
  67    6760  6760-01-123-4105  TELE-PAT2    LIGHT,PHOTOGRAPHIC  

  Alternate References: 6760011234105, 011234105  
  67    6770  6770-01-092-6691  TM-102    FILM,PHOTOGRAPHIC,PROCESSED  

  Alternate References: 6770010926691, 010926691  
  66    6625  6625-21-883-4178  TELEPATIIRS    TEST SET,CALIBRATED  

  Alternate References: 6625218834178, 218834178  
  67    6770  6770-01-081-2693  TM-106    FILM,PHOTOGRAPHIC,PROCESSED  

  Alternate References: 6770010812693, 010812693  
  58    5820  5820-01-257-2056  TM-406C    LOGARITHMIC,GRAY SC  

  Alternate References: 5820012572056, 012572056  
  67    6770  6770-01-083-6322  TM-16F    FILM,PHOTOGRAPHIC,PROCESSED  

  Alternate References: 6770010836322, 010836322  
  66    6625  6625-00-107-2101  TELEPATICCTV    TEMPLATE,VIDEO DISPLAY PATTERN  

  Alternate References: 6625001072101, 001072101  
  75    7520  7520-01-219-0683  99127-016    CHART BOARD,STATISTICAL AND LAYOUT  

  Alternate References: 7520012190683, 012190683  
  58    5820  5820-01-116-8230  TM-301    MONITOR,TELEVISION  

  Alternate References: 5820011168230, 011168230