CAGE 30QX1 - NEC CORPORATION OF AMERICA
USA

NEC CORPORATION OF AMERICA

CAGE Code: 30QX1
DUNS: 147255405
6535 N STATE HWY 161
IRVING TX 75039-2402
UNITED STATES

Telephone: 2142626242
Fax: 2142623744


NEC CORPORATION OF AMERICA is an Active Manufacturer with the Cage Code 30QX1 and is tracked by Dun & Bradstreet under DUNS Number 147255405.

Additional Data For CAGE 30QX1

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

USA Government Contracting Activity for 30QX1

Monday, November 13, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Tuesday, October 17, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Thursday, October 12, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Thursday, October 12, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Wednesday, October 11, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Thursday, August 24, 2017
($12,471.00)
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO160002     PBGC01-RQ-16-0003  
Friday, August 4, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Monday, July 31, 2017
$10,522.48
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJF171800P0006114  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  HSBP20110020500883  
Tuesday, May 16, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Monday, April 24, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Monday, April 10, 2017
$9,618.60
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
"IGF::OT::IGF" SPEND PLAN: OIT / EUSD / OPERATIONS AND ENGINEERING / NETWORK SERVICES / TELECOM SERVICES THIS PR IS SUBMITTED TO FUND RECURRING VOICE AND DATA TELECOMMUNICATIONS SERVICES FOR DALLAS FT. WORTH (DFW) INTERNATIONAL AIRPORT, TERMINALS D&A. SPECIFICALLY, BASIC ANALOG AND DIGITAL SERVICE OPTIONS AND MONTHLY ENHANCED SERVICES AND LONG DISTANCE CHARGES. POC: ROBERT J. LOONEY PHONE: 571-227-2168
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSTS0316PCIO273  
Monday, September 26, 2016
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

B: PURCHASE ORDER
IGF::OT::IGF PHONE SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO160002     PBGC01-RQ-16-0003  
Wednesday, September 21, 2016
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
IGF::OT::IGF NEC UNIFIED SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Friday, August 19, 2016
$10,216.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJF161800P0007759  
Thursday, August 18, 2016
$0.00
1500: Department of Justice
15DDL5: NORTH CENTRAL LABORATORY

B: PURCHASE ORDER
IGF::CT::IGF - CLOSE OUT CONTRACT.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD15L5P0023  
Wednesday, August 3, 2016
($11,129.30)
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSTS0312PCIO325  
Wednesday, June 29, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Thursday, May 19, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Monday, May 2, 2016
$9,658.80
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
"IGF::OT::IGF" SPEND PLAN: OIT / EUSD / OPERATIONS AND ENGINEERING / NETWORK SERVICES / TELECOM SERVICES THIS PR IS SUBMITTED TO FUND RECURRING VOICE AND DATA TELECOMMUNICATIONS SERVICES FOR DALLAS FT. WORTH (DFW) INTERNATIONAL AIRPORT, TERMINALS D&A. SPECIFICALLY, BASIC ANALOG AND DIGITAL SERVICE OPTIONS AND MONTHLY ENHANCED SERVICES AND LONG DISTANCE CHARGES. POC: ROBERT J. LOONEY PHONE: 571-227-2168
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSTS0316PCIO273  
Friday, April 29, 2016
$103,243.27
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
IGF::OT::IGF NEC UNIFIED SOLUTIONS OPERATION AND MAINTENANCE SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Monday, April 18, 2016
($1,939.52)
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

B: PURCHASE ORDER
OMA - ITIOD NEC TELEPHONE SUPPORT SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO150009  
Thursday, April 14, 2016
$12,500.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

B: PURCHASE ORDER
IGF::OT::IGF PENSION PLAN ADMINISTRATION SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO160002     PBGC01-RQ-16-0003  
Thursday, March 31, 2016
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::CL::IGF NEC UNIFIED - CORPORATION OF AMERICA ONE MONTH EXTENSION. VOICE AND DATA SERVICES FOR DALLAS FT. WORTH INTERNATIONAL AIRPORT, TERMINALS D&A. THIS PR EXERCISES OPTION YEAR 3 OF THE CONTRACT. FUNDING IS FOR RECURRING DATA AND VOICE SERVICES PROVIDED BY NEC UNIFIED - THE EXCLUSIVE MANAGED SERVICE SUPPORT PROVIDER FOR DFW. POP 4/1/15-3/31/16 CONTRACT HSTS0312PCIO325 COR: ROBERT J. LOONEY PHONE: 571-227-2168
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSTS0315PCIO231  
Thursday, March 17, 2016
$0.00
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

C: DELIVERY ORDER
IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Thursday, March 17, 2016
$51,621.63
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

C: DELIVERY ORDER
IGF::CT::IGF NEC MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Tuesday, March 15, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Tuesday, February 9, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Monday, February 8, 2016
$36,250.00
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

B: PURCHASE ORDER
IGF::OT::IGF
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO160002     PBGC01-RQ-16-0003  
Friday, January 1, 2016
$0.00
8600: Department of Housing and Urban Development
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
MODIFICATION TO FORMALLY CLOSE PURCHASE ORDER
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HUDPS8C5AAR0125  
Tuesday, December 29, 2015
($3,288.96)
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

B: PURCHASE ORDER
CIO/ITIOD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO140013  
Wednesday, December 9, 2015
$51,621.63
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

C: DELIVERY ORDER
IGF::CL::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Thursday, November 12, 2015
$3,050.18
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

C: DELIVERY ORDER
IGF::CL::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Thursday, November 12, 2015
$0.00
1500: Department of Justice
DEANC: LABORATORY-NORTH CENTRAL

B: PURCHASE ORDER
IGF::CT::IGF - CHANGE THE CUSTOMER ACCOUNT NUMBER.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD15L5P0023  
Monday, September 28, 2015
$0.00
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

C: DELIVERY ORDER
IGF::CL::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Tuesday, September 1, 2015
$33,334.00
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

B: PURCHASE ORDER
CIO/ITIOD
7050: ADP COMPONENTS

  PBGC01PO150073     PBGC01-RQ-15-0128  
Tuesday, August 25, 2015
$7,155.56
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

C: DELIVERY ORDER
IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Friday, August 14, 2015
$0.00
1500: Department of Justice
DEANC: LABORATORY-NORTH CENTRAL

B: PURCHASE ORDER
IGF::CT::IGF-CLOSE OUT CONTRACT.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD14L5P0020  
Tuesday, June 16, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Monday, June 15, 2015
$7,758.36
1500: Department of Justice
DEANC: LABORATORY-NORTH CENTRAL

B: PURCHASE ORDER
IGF::CT::IGF-NEC CORP OF AMERICA 6535 N STATE HWY 161 IRVING, TX 75039 214-262-6250
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD15L5P0023  
Wednesday, May 6, 2015
$56,500.00
1500: Department of Justice
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
NEC NEOFACE REVEAL 27" ALL-IN-ONE WORKSTATION NEC SOFTWARE LICENSE INCLUDING (1) NEC REVEAL WORKSTATION LICENSE NEC NEOFACE MATCHING LICENSING FOR 5,000 RECORDS, THIRD PARTY SOFTWARE POSE CORRECTION, SYSTEM SETUP, DOCUMENATATION, 1 DAY TRAINING&WARRANTY IGF::OT::IGF
7030: ADP SOFTWARE

  DJF151200P0005839  
Monday, April 20, 2015
$0.00
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

C: DELIVERY ORDER
CLOSE OUT ORDER. NO OUTSTANDING FUNDS TO DEOBLIGATE.
9999: MISCELLANEOUS ITEMS

  HUDDS6S0AAR0023GS35F0245J     GS35F0245J  
Wednesday, April 15, 2015
$7,796.00
1500: Department of Justice
DEAWE: LABORATORY-WESTERN

B: PURCHASE ORDER
IGF::CL::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD15L7P0014  
Tuesday, March 31, 2015
$20,974.20
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::CL::IGF - NEC UNIFIED -CORPORATION OF AMERICA OY3 EXERCISE VOICE AND DATA SERVICES FOR DALLAS FT. WORTH INTERNATIONAL AIRPORT, TERMINALS D&A. THIS PR EXERCISES OPTION YEAR 3 OF THE CONTRACT. FUNDING IS FOR RECURRING DATA AND VOICE SERVICES PROVIDED BY NEC UNIFIED - THE EXCLUSIVE MANAGED SERVICE SUPPORT PROVIDER FOR DFW. POP 4/1/15-3/31/16 CONTRACT HSTS0312PCIO325 COR: ROBERT J. LOONEY PHONE: 571-227-2168
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSTS0315PCIO231  
Friday, March 27, 2015
$7,796.00
1500: Department of Justice
DEASW: LABORATORY-SOUTH WEST

B: PURCHASE ORDER
CUSTOMIZATION AND CODING FOR WINDOWS 7 UPGRADE, INTEGRATION AND INSTALLATION. IGF::CT::IGF DESKTOP PC WITH SINGLE MONITOR CONFIGURATION, CAMERA INTERFACE CARD, PRINTER, EPSON V700 FLATBED SCANNER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD15L8P0012  
Wednesday, January 21, 2015
$48,750.00
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
C10/ITIOD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO150009  
Wednesday, January 14, 2015
$140,508.81
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Tuesday, December 16, 2014
($769.67)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
DEOBLIGATE OUTSTANDING FUNDS AND CLOSE OUT ORDER.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HUDDS8D8AAR0075GS35F0245J     GS35F0245J  
Friday, November 7, 2014
$2,536.31
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Thursday, October 23, 2014
$47,681.71
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Wednesday, October 1, 2014
$16,250.00
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
C10/ITIOD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO150009  
Tuesday, September 30, 2014
($4,160.92)
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

PO Purchase Order
ANNUAL MAINTENANCE - REPAIR SERVICE CONTRACT FOR PBX
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  EP08W000825  
Friday, September 26, 2014
$19,183.98
1200: Department of Agriculture
32SD: USDA ARS WBSC 32SD

B: PURCHASE ORDER
OTHER FUNCTIONS IGF::OT::IGF NEC SV9300 AND UM8000 VOICE MAIL SYSTEM PHONE SYSTEM UPGRADE
S119: UTILITIES- OTHER

  AG32SDP140873  
Thursday, September 25, 2014
($20,757.66)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF::OT::IGF ADMINISTRATIVE MODIFICATION
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSTS0312PCIO325  
Thursday, September 25, 2014
($2,183.18)
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

PO Purchase Order
MAINTENANCE/REPAIR SERVICES FOR THE NEC IPX PBX SYSTEM POP: 02/01/11 THRU 01/31/12 - DE-OBLIGATION OF REMAINING FUNDS.
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  EP11W000015  
Friday, September 19, 2014
$1,875.56
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Thursday, September 11, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

PO Purchase Order
NEC CORPORATION OF AMERICA - PAYMENT OF OLD INVOICES AFTER PURCHASE ORDER HAS BEEN CLOSED OUT.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  EP10W000772  
Wednesday, September 3, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
CHANGE IN CO NAME.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HUDDS1D8AAR0060GS35F0245J     GS35F0245J  
Wednesday, September 3, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
CHANGE IN CO NAME.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HUDDS1D8AAR0041GS35F0245J     GS35F0245J  
Thursday, August 28, 2014
($6,653.28)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
DEOBLIGATION OF $6,653.28 ALREADY IN HUDCAPS INTERFACE. CLOSE OUT ORDER ALL MONEY ($609.96) EXPENDED.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HUDDS1D8AAR0041GS35F0245J     GS35F0245J  
Thursday, August 28, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
EXCESS CONTRACT FUNDS IN THE AMOUNT OF $1,645.18 ALREADY IN HUDCAPS INTERFACE, THE TOTAL CONTRACT PRICE IS REDUCED TO 5,774.82
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HUDDS1D8AAR0060GS35F0245J     GS35F0245J  
Wednesday, August 27, 2014
($1,645.18)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
DE-OBLIGATION OF $1,645.18 ALREADY IN HUDCAPS INTERFACE. CLOSE OUT ORDER ALL MONOEY ($5,774.82) EXPENDED.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HUDDS1D8AAR0060GS35F0245J     GS35F0245J  
Monday, August 18, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEANC: LABORATORY-NORTH CENTRAL

PO Purchase Order
IGF::CL::IGF-GWSSS AFIS GLOBAL WORKSTATION CLOSEOUT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJD13L5P0026  
Thursday, August 14, 2014
($1,742.75)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
DE-OBLAGATION (-$1,742.75) ALREADY IN HUDCAPS INTERFACE. CLOSEOUT ORDER ALL MONEY $1,257.25 EXPENDED.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HUDPS1D8AAR0039     GS35F0245J  
Monday, August 4, 2014
($7,158.36)
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

C: DELIVERY ORDER
DEOBLIGATE OUTSTANDING FUNDS AND CLOSE OUT ORDER.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HUDDS0D8AAR0098GS35F0245J     GS35F0245J  
Thursday, July 31, 2014
($2,293.29)
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

C: DELIVERY ORDER
CLOSEOUT ORDER AND DE-OBLIATED REMAINING FUNDS.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HUDDS9D8AAR0115GS35F0245J     GS35F0245J  
Thursday, July 31, 2014
($464.68)
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

C: DELIVERY ORDER
DEOBLIGATE OUTSTANDING FUNDS AND CLOSE OUT ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HUDDS0D8AAR0027GS35F0245J     GS35F0245J  
Thursday, July 31, 2014
($227.50)
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

C: DELIVERY ORDER
CLOSEOUT ORDER AND DE-OBLIGATE REMAINING FUNDS.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  HUDDS0D8AAR0096GS35F0245J     GS35F0245J  
Thursday, July 31, 2014
($13,454.16)
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

C: DELIVERY ORDER
CLOSEOUT ORDER AND DE-OBLIATED REMAINING FUNDS.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  HUDDS9D8AAR0026GS35F0245J     GS35F0245J  
Thursday, July 31, 2014
($1,260.02)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
DEOBLIGATE OUTSTANDING FUNDS AND CLOSE OUT ORDER.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  HUDDS0D8AAR0095GS35F0245J     GS35F0245J  
Friday, July 18, 2014
($11,414.67)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
TELEPHONE SERVICES-NEC MAC
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  VA672C20068     VA-248-11-RP-1444  
Monday, June 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Friday, June 27, 2014
$97,337.71
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Thursday, June 26, 2014
$18,768.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
IGF::OT::IGF SERVICE FOR PARTS ONLY COVERAGE FOR 2400IPX SYSTEM
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26214F5520     GS35F0245J  
Wednesday, June 18, 2014
$7,532.40
1500: JUSTICE, DEPARTMENT OF
DEANC: LABORATORY-NORTH CENTRAL

PO Purchase Order
IGF::CT::IGF- RENEWAL MAINTENANCE AGREEMENT FOR THE GWSSS AFIS GLOBAL WORKSTATION.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD14L5P0020  
Tuesday, June 10, 2014
$48,750.00
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO/ITIOD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO140013  
Wednesday, May 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Wednesday, May 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Wednesday, May 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Wednesday, May 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Wednesday, May 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Thursday, April 10, 2014
($17,646.15)
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO - ITIOD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO130014  
Thursday, March 13, 2014
$29,427.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
IGF::OT::IGF RATIFICATION OF AN UNAUTHORIZED COMMITMENT
S119: UTILITIES- OTHER

  VA24814P2060  
Monday, March 3, 2014
($30,814.48)
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO/OIT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO120018  
Friday, February 28, 2014
$20,974.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF::OT::IGF THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE AND FUND OPTION YEAR 2.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSTS0312PCIO325  
Friday, February 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Thursday, February 6, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Wednesday, February 5, 2014
$0.00
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

C: DELIVERY ORDER
IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Friday, January 31, 2014
$54,044.79
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Monday, November 25, 2013
$10,833.33
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO/ITIOD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO140013  
Friday, November 8, 2013
$26,341.72
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::CT:IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Wednesday, October 23, 2013
$13,002.61
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Wednesday, October 23, 2013
($21,774.58)
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
OTHER FUNCTIONS CIO - ITIOD
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  PBGC01DO070280     GS35F0245J     PBGC01-RQ-07-0133  
Monday, September 30, 2013
$5,416.67
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO-OIT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO140013  
Friday, September 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Thursday, August 29, 2013
$39,007.84
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

DO Delivery Order
IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO130009     GS35F0245J  
Monday, August 12, 2013
$16,250.00
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO-ITIOD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO130014  
Monday, July 22, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEANC: LABORATORY-NORTH CENTRAL

PO Purchase Order
IGF::CL::IGF- CLOSE OUT CONTRACT.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD12L5P0023  
Tuesday, July 16, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GS35F0245J  
Tuesday, July 2, 2013
$7,532.40
1500: JUSTICE, DEPARTMENT OF
DEANC: LABORATORY-NORTH CENTRAL

PO Purchase Order
IGF::CL::IGF- RENEWAL MAINTENANCE AGREEMENT FOR THE GWSSS AFIS GLOBAL WORKSTATION.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJD13L5P0026