CAGE 4EYL2 - COMPUTERSMART COMPANY
USA

COMPUTERSMART COMPANY

DBA MEGABYTE GUAM

CAGE Code: 4EYL2
DUNS: 855032959
720 SOUTH MARINE CORP DRIVE
TAMUNING GU
UNITED STATES

Telephone: 6716499698
Fax: 6716497458


COMPUTERSMART COMPANY, DBA MEGABYTE GUAM is an Active Commercial Supplier with the Cage Code 4EYL2 and is tracked by Dun & Bradstreet under DUNS Number 855032959.

Additional Data For CAGE 4EYL2

SIC Code 1:3571
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N

USA Government Contracting Activity for 4EYL2

Monday, August 29, 2016
($9,852.44)
9700: Department of Defense
FA5240: FA5240 36 CONS LGC

B: PURCHASE ORDER
PSU FOR DP300E (0500151) SPARE PART
5910: CAPACITORS

  FA524016P0027  
Monday, March 7, 2016
$9,852.44
9700: Department of Defense
FA5240: FA5240 36 CONS LGC

B: PURCHASE ORDER
CB01 DP320E 208V SPARE PART
5910: CAPACITORS

  FA524016P0027  
Wednesday, January 27, 2016
($103.50)
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
PURCHASE OF 2 EACH 64GB AND 128GB THUMB DRIVES IGF::OT::IGF
7045: INFORMATION TECHNOLOGY SUPPLIES

  DJF153280P0007838  
Wednesday, January 6, 2016
$0.00
9700: Department of Defense
W911YU: W7QP USPFO ACTIVITY GU ARNG

B: PURCHASE ORDER
PROJECTOR LENS
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  W911YU15P0045  
Thursday, July 16, 2015
$213.50
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
PURCHASE OF 2 EACH 64GB AND 128GB THUMB DRIVES, IGF::OT::IGF
7045: ADP SUPPLIES

  DJF153280P0007838  
Thursday, December 22, 2011
$3,841.46
9700: DEPT OF DEFENSE
N68096: U S NAVAL HOSPITAL GUAM

PO Purchase Order
SANSUI ORION 32"
7010: ADPE SYSTEM CONFIGURATION

  N6809612M2031  
Tuesday, July 27, 2010
$7,052.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DATA CARTRIDGE
7045: ADP SUPPLIES

  N0060410PG064  
Friday, May 21, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CLOSE OUT OF PURCHASE ORDER.
7490: MISCELLANEOUS OFFICE MACHINES

  INPP8790100011  
Friday, May 21, 2010
$17,142.50
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
COPIER PROCUREMENT FOR BOTH WAPA AND AMME. COMPETITION WAS LOCALLY WITHIN THREE BUSINESSES AND COI WAIVER OBTAINED.
7490: MISCELLANEOUS OFFICE MACHINES

  INPP8790100011  
Wednesday, January 6, 2010
($4,870.00)
6395: USDA APHIS MRPBS

PO Purchase Order
77" INTERACTVIE SMARTBOARD, MODEL SB680I2 WITH UNIFI 45 SHORT THROW PROJECTOR.
7050: ADP COMPONENTS

  AG6395P090785  
Thursday, December 10, 2009
$4,731.50
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

PO Purchase Order
COMPSRON - KOBRA 260 HS-6 SHREDDER
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044610P0008  
Tuesday, May 5, 2009
$4,870.00
6395: USDA APHIS MRPBS

PO Purchase Order
77" INTERACTVIE SMARTBOARD, MODEL SB680I2 WITH UNIFI 45 SHORT THROW PROJECTOR.
7050: ADP COMPONENTS

  AG6395P090785  
Thursday, April 2, 2009
$10,890.00
9700: DEPT OF DEFENSE
W911YU: W7QP USPFO ACTIVITY GUAM ARNG

PO Purchase Order
TOSHIBA SATELLITEPRO S300EZ1512 NOTEBOOK
7035: ADP SUPPORT EQUIPMENT

  W911YU09P0029  
Tuesday, January 20, 2009
$22,476.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
3M PRIVACY SCREENS
7045: ADP SUPPLIES

  N0060409P0376  
Wednesday, October 1, 2008
$0.00
9700: DEPT OF DEFENSE
W911YU: W7QP USPFO ACTIVITY GUAM ARNG

PO Purchase Order
TONER FOR SP3300D (BLACK-#406212)
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911YU08P0059  
Monday, September 29, 2008
$15,204.79
9700: DEPT OF DEFENSE
W911YU: W7QP USPFO ACTIVITY GUAM ARNG

PO Purchase Order
PRINTERS, UPS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911YU08P0059  
Wednesday, April 30, 2008
$4,121.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HP COLOR LASERJET PRINTER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  N0060408P0613  
Friday, September 14, 2007
$7,140.00
9700: DEPT OF DEFENSE
W911YU: W7QP USPFO ACTIVITY GUAM ARNG

PO Purchase Order
SCEPTRE 42" X42GV-KOMODO
7042: MINI & MICRO COMPUTER CONT DEVICES

  W911YU07P0039