CAGE 60455 - QUINTRON SYSTEMS, INC.
USA

QUINTRON SYSTEMS, INC.

CAGE Code: 60455
DUNS: 064463938
2105 S BLOSSER RD
SANTA MARIA CA 93458-7300
UNITED STATES

Telephone: 8059284343
Fax: 8059285775


QUINTRON SYSTEMS, INC. is an Active Manufacturer with the Cage Code 60455 and is tracked by Dun & Bradstreet under DUNS Number 064463938.

Additional Data For CAGE 60455

SIC Code 1:1731
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0512A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 60455

Monday, August 28, 2017
$129,494.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  W9115117P0185  
Thursday, June 29, 2017
$0.00
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

B: PURCHASE ORDER
QUINTRON DIGITALLY INTEGRATED COMMUNICATION EQUIPMENT SYSTEM (DICES) VOICE OVER INTERNET PROTOCOL (VOIP)
7030: INFORMATION TECHNOLOGY SOFTWARE

  NNJ16GK02P     NNJ16584380L  
Thursday, September 29, 2016
($64,344.50)
9700: Department of Defense
FA5581: FA5581 421 ABG DA LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Monday, August 29, 2016
$130,441.92
9700: Department of Defense
W9124Q: W6QM MICC-WHITE SANDS

B: PURCHASE ORDER
IGF::OT::IGF NP DICES MAINTENANCE CONTRACT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  W9124Q16P0014     W9124Q16T0012  
Friday, August 26, 2016
$7,529.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

B: PURCHASE ORDER
IGF::OT::IGF, QUINTRON SOFTWARE SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSCG2314PRAZ330  
Saturday, July 16, 2016
$7,662.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: PURCHASE ORDER
IGF::CL::IGF IC BADGE SYSTEM MAINTENANCE-EXERCISE OPTION YEAR 2
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA701414P1013     FA701414T1015  
Monday, June 6, 2016
$167,500.00
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

B: PURCHASE ORDER
QUINTRON DIGITALLY INTEGRATED COMMUNICATION EQUIPMENT SYSTEM (DICES) VOICE OVER INTERNET PROTOCOL (VOIP)
7030: INFORMATION TECHNOLOGY SOFTWARE

  NNJ16GK02P     NNJ16584380L  
Friday, October 16, 2015
$0.00
9700: Department of Defense
FA5581: FA5581 421 ABG DA LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Wednesday, September 30, 2015
$28,137.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: PURCHASE ORDER
IGF::OT::IGF
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  SAQMMA15M2395  
Tuesday, June 23, 2015
$7,239.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

B: PURCHASE ORDER
IGF::OT::IGF, QUINTRON SOFTWARE SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSCG2314PRAZ330  
Monday, May 18, 2015
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: PURCHASE ORDER
IGF::CL::IGF IC BADGE SYSTEM MAINTENANCE MAINTENANCE
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA701414P1013     FA701414T1015  
Thursday, April 23, 2015
$7,438.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: PURCHASE ORDER
IGF::CT::IGF IC BADGE SYSTEM MAINTENANCE MAINTENANCE
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA701414P1013     FA701414T1015  
Tuesday, March 24, 2015
$9,965.00
9700: Department of Defense
M00264: COMMANDER

B: PURCHASE ORDER
P/N: QSI-COMP-1586LGGRN (BADGE CARDS)
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  M0026415P0069  
Tuesday, March 17, 2015
($18,312.50)
9700: Department of Defense
FA5581: FA5581 421 ABG DA LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Wednesday, March 4, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0225T  
Tuesday, February 10, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
I2SPC/FOR ICBS- INTELLIGENCE COMMUNITY BADGING SYSTEM INSTALLED AT HQ. BADGE PRINTER, CAMERA AND CAMERA STAND.
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  HSCG2314CRAZ313  
Tuesday, December 30, 2014
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: PURCHASE ORDER
INTEL. COMMUNITY BADGE SYSTEM MAINTENANCE.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA701414P1013     FA701414T1015  
Friday, December 5, 2014
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
INTELLIGENCE COMMUNITY BADGING SYSTEM MAINTENANCE
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA701414P1013     FA701414T1015  
Thursday, October 2, 2014
$66,795.00
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

DCA Definitive Contract
IGF::CT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Thursday, September 25, 2014
($10,000.00)
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

DCA Definitive Contract
IGF::OT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Wednesday, September 24, 2014
$0.00
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

DCA Definitive Contract
IGF::OT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Monday, September 22, 2014
$6,960.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

PO Purchase Order
IGF::OT::IGF, QUINTRON SOFTWARE SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSCG2314PRAZ330  
Thursday, September 18, 2014
$6,533.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
I2SPC/FOR ICBS- INTELLIGENCE COMMUNITY BADGING SYSTEM INSTALLED AT HQ. BADGE PRINTER, CAMERA AND CAMERA STAND.
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  HSCG2314CRAZ313  
Friday, September 12, 2014
$13,713.02
1500: JUSTICE, DEPARTMENT OF
40703: GREENVILLE, FCI

PO Purchase Order
IGF::OT::IGF COMMUNICATIONS EQUIPMENT.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJBGRE0407NM130078  
Friday, July 25, 2014
$7,221.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
IC BADGE SYSTEM MAINTENANCE MAINTENANCE
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA701414P1013     FA701414T1015  
Monday, April 21, 2014
$16,120.70
9700: DEPT OF DEFENSE
FA4610: FA4610 30 CONS LGC

PO Purchase Order
IGF::OT::IGF VIDEO SURVEILLANCE MONITORING SYSTEM
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  FA461014P0022  
Thursday, March 6, 2014
($41,586.50)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DO Delivery Order
SECURITY EQUIPMENT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  VA24512F1867     GS07F0225T  
Friday, December 20, 2013
$5,320.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
1586LGGRV ISOPROXII CARD
8455: BADGES AND INSIGNIA

  M0026414P0015  
Thursday, October 3, 2013
$0.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
3.6 DC2N - RECURRING SUB-SYSTEM WARRANTY
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA460013P0020  
Wednesday, October 2, 2013
$0.00
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

DCA Definitive Contract
IGF::CT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Tuesday, October 1, 2013
$64,610.00
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

DCA Definitive Contract
IGF::CT::IGF EMERGENCY SITE VISIT FOR SYSTEM REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA558114C0003     FA558113R0005  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
3.6 DC2N - RECURRING SUB-SYSTEM WARRANTY
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA460013P0020  
Wednesday, July 31, 2013
$121,961.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
MULTI-CHANNELINTERCOMMUNICATION
5830: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE

  NNS13AA70D     NNS08AB18C  
Monday, July 15, 2013
$6,960.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
SOFTWARE SUPPORT PROGRAM (SSP) IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSCGG813PRXN349  
Monday, July 15, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

IDC Indefinite Delivery Contract
A/B COMPLEX MULTI-CHANNEL DIGITAL INTERCOMMUNICATIONS SYSTEM
5830: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE

  NNS08AB18C  
Tuesday, July 2, 2013
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
IC BADGE SYSTEM MAINTENANCE AGREEMENT
7030: ADP SOFTWARE

  FA701411P0054  
Wednesday, June 26, 2013
$7,010.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
IC BADGE SYSTEM MAINTENANCE AGREEMENT
7030: ADP SOFTWARE

  FA701411P0054  
Thursday, May 30, 2013
$35,125.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
3.6 DC2N - RECURRING SUB-SYSTEM WARRANTY
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA460013P0020  
Tuesday, March 26, 2013
$28,010.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
3.6 DC2N - RECURRING SUB-SYSTEM WARRANTY
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA460013P0020  
Monday, March 25, 2013
$28,032.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
EXTENDED EQUIPMENT WARRANTY
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912L713P0078  
Thursday, February 7, 2013
$10,875.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
TECHNICAL SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0001513P0016  
Friday, January 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0225T  
Friday, December 28, 2012
$14,080.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
3.6 DC2N - RECURRING SUB-SYSTEM WARRANTY
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA460013P0020  
Sunday, September 30, 2012
$41,586.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DO Delivery Order
SECURITY EQUIPMENT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  VA24512F1867     GS07F0225T  
Monday, September 10, 2012
$12,712.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
REFERENCE: USCG-081312-1100 PH 805.928.4343 FAX 805.928.9914 PTAPPLEGATE@QUINTRON.COM RSLANDON@QUINTRON.COM POC FOR USCG IS ANITA CHATMAN CPSS TEAM/CG261, 301-669-4897, ANITA.L.CHATMAN@USCG.MIL
L063: TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSCGG812PRXN598  
Thursday, August 9, 2012
$21,150.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
ARC00: AMES RESEARCH CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION VOICE COMMUNICATION SYSTEM INTEROPERABILITY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  NNA12AC14P  
Wednesday, July 25, 2012
$27,915.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
QUINTRON
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  N0001512P0054  
Sunday, July 15, 2012
$24,998.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
P/N: D511-038-17
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  N0001512P0053  
Thursday, June 28, 2012
$6,740.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
IC BADGE SYSTEM MAINTENANCE AGREEMENT
7030: ADP SOFTWARE

  FA701411P0054  
Thursday, June 7, 2012
$5,650.00
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

PO Purchase Order
BADGES (DUAL TECH, NON PRINTED, SLOTTED
9330: PLASTICS FABRICATED MATERIALS

  FA558112P0051     FA558112T0047  
Wednesday, June 6, 2012
($339.70)
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
T23-129-075-3
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W9124Q07C0602  
Thursday, May 3, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
MULTI-CHANNEL DIGITAL INTERCOMMUNICATIONS HARDWARE
5830: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE

  NNS11AA34D     NNS08AB18C  
Tuesday, May 1, 2012
$0.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
EXTENDED EQUIPMENT WARRANTY
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912L712P0082  
Wednesday, April 18, 2012
$0.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
EXTENDED EQUIPMENT WARRANTY
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912L712P0082  
Wednesday, April 18, 2012
$28,032.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
EXTENDED EQUIPMENT WARRANTY
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912L712P0082  
Thursday, April 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0225T  
Thursday, April 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0225T  
Tuesday, April 3, 2012
$85,213.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
3.6 DC2N - RECURRING COMMUNICATIONS SYST
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA460012P0051  
Thursday, March 15, 2012
$10,030.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
QUINTRON ENGINEER TRAVEL EXPENSES
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  HSCGG812PRXN273  
Wednesday, March 7, 2012
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
IC BADGE SYSTEM MAINTENANCE AGREEMENT
7030: ADP SOFTWARE

  FA701411P0054  
Thursday, December 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0225T  
Thursday, December 8, 2011
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
ARC00: AMES RESEARCH CENTER

PO Purchase Order
VOICE COMMUNICATION SYSTEM SOFTWARE UPGRADES AT THE AIRSPACE OPERATIONS LABORATORY (AOL) NASA AMES RESEARCH CENTER (ARC)
D308: IT AND TELECOM- PROGRAMMING

  NNA11AC98P  
Friday, September 30, 2011
$80,000.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

PO Purchase Order
ACCESS CONTROL SYSTEM UPGRADE
7042: MINI & MICRO COMPUTER CONT DEVICES

  W912CM11P0073     W912CM11T0019  
Thursday, September 29, 2011
$7,125.00
9700: DEPT OF DEFENSE
W911W4: W00Y CONTR OFC DODAAC

PO Purchase Order
ACCESS BADGE
8455: BADGES AND INSIGNIA

  W911W411P0190  
Thursday, September 22, 2011
$135,998.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
ARC00: AMES RESEARCH CENTER

PO Purchase Order
VOICE COMMUNICATION SYSTEM SOFTWARE UPGRADES AT THE AIRSPACE OPERATIONS LABORATORY (AOL) NASA AMES RESEARCH CENTER (ARC)
D308: PROGRAMMING SERVICES

  NNA11AC98P  
Monday, September 19, 2011
$164,528.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
ARC00: AMES RESEARCH CENTER

PO Purchase Order
EXPANSION OF VOICE COMMUNICATION SYSTEM- HARDWARE UPGRADE.
7022: ADP CENTRAL PROCESSING UNIT-HYBRID

  NNA11AC09P  
Thursday, September 15, 2011
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
ARC00: AMES RESEARCH CENTER

PO Purchase Order
T-1 TRUNK CARD
7035: ADP SUPPORT EQUIPMENT

  NNA11AC13P  
Monday, September 12, 2011
$9,484.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
ARC00: AMES RESEARCH CENTER

PO Purchase Order
T-1 TRUNK CARD
7035: ADP SUPPORT EQUIPMENT

  NNA11AC13P  
Tuesday, September 6, 2011
$59,560.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
VOICE EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  NNK11LB49P     NNK11407457Q  
Thursday, July 28, 2011
$6,480.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
IC BADGE SYSTEM MAINTENANCE AGREEMENT
7030: ADP SOFTWARE

  FA701411P0054  
Monday, July 25, 2011
$10,770.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
BADGES
7045: ADP SUPPLIES

  N0001511M5082  
Tuesday, February 8, 2011
$28,032.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
EXTENDED EQUIPMENT WARRANTY.
J099: MAINT-REP OF MISC EQ

  W912L711P0065  
Thursday, January 20, 2011
$693,826.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
MULTI-CHANNEL DIGITAL INTERCOMMUNICATIONS HARDWARE
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  NNS11AA34D     NNS08AB18C  
Wednesday, November 10, 2010
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

IDC Indefinite Delivery Contract
MULTI-CHANNEL DIGITAL INTERCOMMUNICATIONS SYSTEM.
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  NNS08AB18C  
Thursday, September 2, 2010
$299,709.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
INTERCOM SYSTEM
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  NNS10AB08D     NNS08AB18C  
Thursday, August 26, 2010
$16,098.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
ADVANCED MULTIPLEXER & CONTROLLER
7035: ADP SUPPORT EQUIPMENT

  N0001510M5134  
Monday, August 16, 2010
$3,377.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
P/N: H23-013-075-2
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  W912JC10M0026  
Friday, July 30, 2010
$36,504.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00037: BASE LOS ANGELES/LONG BEACH

DCA Definitive Contract
CCTV SECURITY CAMERA
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  HSCG3710CLBS264  
Wednesday, April 14, 2010
$44,300.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
MULTICLASS READER WITH PIN PAD
7035: ADP SUPPORT EQUIPMENT

  N0001510M5083  
Friday, April 9, 2010
($3,150.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
MULTI-CHANNEL INTERCOMMUNICATIONS HARDWARE FOR MASHALL SPACE FLIGHT CENTER IN ACCORDANCE WITH CONTRACT NNS08AB18C.
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  NNS10AA58D     NNS08AB18C  
Wednesday, March 31, 2010
$288,302.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
MULTI-CHANNEL INTERCOMMUNICATIONS HARDWARE FOR MASHALL SPACE FLIGHT CENTER IN ACCORDANCE WITH CONTRACT NNS08AB18C.
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  NNS10AA58D     NNS08AB18C  
Monday, March 29, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  GS07F0225T  
Monday, March 29, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  GS07F0225T  
Thursday, March 11, 2010
$5,430.00
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

PO Purchase Order
PROXIMITY BADGES
9330: PLASTICS FABRICATED MATERIALS

  FA558110P0036  
Thursday, January 7, 2010
$26,808.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
PROVIDE A ONE YEAR MAINTENANCE CONTRACT
J099: MAINT-REP OF MISC EQ

  W912L710P0036  
Tuesday, December 22, 2009
$20,401.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
TTR, MOUNTING BOX W/ TAMPER
5810: COMM SECURITY EQ & COMPS

  FA703710P8008  
Monday, November 30, 2009
$3,495.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
SINGLE READER INTERFACE
7035: ADP SUPPORT EQUIPMENT

  N0001510M5018  
Monday, November 9, 2009
$0.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
CHANGE THE DELIVERY DATE DUE TO SOFTWARE DESIGN ISSUE.
D308: PROGRAMMING SERVICES

  FA460009P0223  
Tuesday, September 22, 2009
$28,000.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
QUINTRON MASS CIRCUIT DISABLE FUNCTION
D308: PROGRAMMING SERVICES

  FA460009P0223  
Tuesday, September 22, 2009
$4,600.00
9700: DEPT OF DEFENSE
FA8307: FA8307 AFLCMC HNCK C3IN

PO Purchase Order
ELCOM ENCODER
5810: COMM SECURITY EQ & COMPS

  FA830709M0195  
Wednesday, August 26, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  GS07F0225T  
Thursday, July 30, 2009
$32,460.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
PROCUREMENT OF AN INTELLIGENCE BADGE MANAGEMENT SYSTEM WHICH IS IN COMPLIANCE WITH THE MEMBERS OF THE NATIONAL INTELLIGENCE COMMUNITY. THE APPROXIMATE COST IS $32,460.00 WITH A DELIVERY DATE OF 90 DAYS FROM RECEIPT OF THE PURCHASE ORDER. HOWEVER, THE QUOTE IS ONLY VALID FOR 60 DAYS FROM 25 JUNE 2009.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  HSCGG809PRIC016  
Monday, June 15, 2009
$5,050.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
NON-PRINTED, NON-SLOTTED PHOTO QUALITY CARDS
5810: COMM SECURITY EQ & COMPS

  M0026409P0269  
Friday, May 29, 2009
$70,390.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

DO Delivery Order
DICES III VOIP SYSTEMS
5895: MISC COMMUNICATION EQ

  NND09AC88Z     NND04AA88Z  
Wednesday, May 20, 2009
$9,984.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
DICES IV THIN CLIENT STATION, H/W BOX (2
5895: MISC COMMUNICATION EQ

  FA460009P0076  
Monday, April 13, 2009
$22,688.60
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
HEADSET BASE UNIT
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912L709P0115  
Monday, April 13, 2009
$0.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
HEADSET BASE UNIT
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912L709P0115  
Thursday, March 12, 2009
$9,806.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
MISC COMM EQUIP
5895: MISC COMMUNICATION EQ

  W912L709P0092  
Tuesday, January 27, 2009
($815.00)
9700: DEPT OF DEFENSE
W912L2: W7MV USPFO ACTIVITY AZ ARNG

PO Purchase Order
EMERGENCY ALERT SYSTEM
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912L208P0132  
Friday, September 26, 2008
$9,117.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
DICES IV THIN CLIENT STATION, H/W BOX (2
5895: MISC COMMUNICATION EQ

  FA460008P0200  

National Stock Numbers Related To CAGE 60455

  FSG    FSC    NSN    Part Number    Name  
  59    5998  5998-01-434-1225  P23-010-075-2    CIRCUIT CARD ASSEMBLY  

  CANCELLED

  Alternate References: 5998014341225, 014341225  
  59    5998  5998-01-310-7471  1728-Q-075    CIRCUIT CARD ASSEMBLY  

  CANCELLED

  Alternate References: 5998013107471, 013107471  
  59    5998  5998-01-435-6628  P20-18-075-3    CIRCUIT CARD ASSEMBLY  

  CANCELLED - Replaced by - - -

  Alternate References: 5998014356628, 014356628  
  59    5915  5915-01-285-7457  1180-Q-075    FILTER ASSEMBLY,ELECTRICAL  

  Alternate References: 5915012857457, 012857457  
  59    5950  5950-01-291-4671  1568-Q-075    TRANSFORMER,POWER  

  CANCELLED - Replaced by - - -

  Alternate References: 5950012914671, 012914671  
  59    5998  5998-01-434-1222  P20-002-075-2    CIRCUIT CARD ASSEMBLY  

  CANCELLED

  Alternate References: 5998014341222, 014341222  
  58    5805  5805-01-306-9747  1799-Q-075-2    CONTROL,TELEPHONE LINE  

  CANCELLED

  Alternate References: 5805013069747, 013069747  
  58    5805  5805-01-434-1228  T23-019-075-1    TELEPHONE CONNECTING AND SWITCHING GROUP  

  CANCELLED

  Alternate References: 5805014341228, 014341228  
  59    5996  5996-01-309-3084  5035-Q-075-1    AMPLIFIER,RADIO FREQUENCY  

  CANCELLED

  Alternate References: 5996013093084, 013093084  
  59    5998  5998-01-307-2617  1725-Q-075-1    CIRCUIT CARD ASSEMBLY  

  CANCELLED

  Alternate References: 5998013072617, 013072617  
  59    5915  5915-01-197-5573  1188-Q-075    FILTER,RADIO FREQUENCY INTERFERENCE  

  CANCELLED - Replaced by - - -

  Alternate References: 5915011975573, 011975573  
  58    5895  5895-01-493-2700  8525HR    MULTIPLEXER  

  Alternate References: 5895014932700, 014932700  
  58    5895  5895-01-435-1196  T60-009-075-1    PANEL,PATCHING,COMMUNICATION  

  CANCELLED - Replaced by - - -

  Alternate References: 5895014351196, 014351196  
  59    5965  5965-01-445-8947  H20-013-075-1    HANDSET  

  Alternate References: 5965014458947, 014458947  
  59    5950  5950-01-235-9865  1113-Q-075-1    TRANSFORMER,POWER  

  Alternate References: 5950012359865, 012359865  
  58    5895  5895-01-493-2702  8015-A    MULTIPLEXER SUBASSEMBLY  

  Alternate References: 5895014932702, 014932702  
  59    5998  5998-01-434-4167  P20-018-075-3    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014344167, 014344167  
  59    5998  5998-01-434-4168  P23-003-075-1    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014344168, 014344168  
  59    5965  5965-01-445-8948  H20-003-075-1    HANDSET  

  Alternate References: 5965014458948, 014458948  
  59    5998  5998-01-236-5875  1171-Q-075-1    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: 5998012365875, 012365875  
  58    5895  5895-01-493-3882  7245 MDS-NRZ    MULTIPLEXER  

  Alternate References: 5895014933882, 014933882  
  70    7035  7035-01-547-6537  T65-003-075-2    SERVER,AUTOMATIC DATA PROCESSING  

  Alternate References: 7035015476537, 015476537  
  59    5998  5998-01-434-1223  P23-001-075-1    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014341223, 014341223  
  59    5965  5965-01-302-0690  5051-Q-075-3    HEADSET,ELECTRICAL  

  CANCELLED - Replaced by - - -

  Alternate References: 5965013020690, 013020690  
  59    5995  5995-01-303-4101  1717-Q-075-100    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED - Replaced by - - -

  Alternate References: 5995013034101, 013034101  
  59    5995  5995-01-303-4102  1717-Q-075-30    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED - Replaced by - - -

  Alternate References: 5995013034102, 013034102  
  59    5965  5965-01-445-8945  H20-003-075-2    HANDSET  

  Alternate References: 5965014458945, 014458945  
  58    5895  5895-01-163-6941  1114-Q-075    INTERCONNECTING BOX  

  CANCELLED - Replaced by - - -

  Alternate References: 5895011636941, 011636941  
  70    7035  7035-01-541-8029  T65-003-075-1    SERVER,AUTOMATIC DATA PROCESSING  

  Alternate References: 7035015418029, 015418029  
  59    5998  5998-01-307-2616  1722-Q-075-1    CIRCUIT CARD ASSEMBLY  

  CANCELLED

  Alternate References: 5998013072616, 013072616  
  58    5805  5805-01-434-1078  T23-017-075-1    TELEPHONE SET  

  CANCELLED

  Alternate References: 5805014341078, 014341078  
  59    5998  5998-01-434-1224  P20-005-075-2    CIRCUIT CARD ASSEMBLY  

  CANCELLED

  Alternate References: 5998014341224, 014341224  
  58    5805  5805-01-434-2232  T23-006-075-1    TELEPHONE CONNECTING AND SWITCHING GROUP  

  CANCELLED

  Alternate References: 5805014342232, 014342232  
  59    5998  5998-01-435-3079  P23-039-075    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014353079, 014353079  
  59    5998  5998-01-435-3080  P23-048-075    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014353080, 014353080  
  59    5998  5998-01-434-8510  P20-021-075    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014348510, 014348510  
  66    6625  6625-01-543-0182  T65-002-075-1    PANEL,MONITOR  

  Alternate References: 6625015430182, 015430182  
  70    7025  7025-01-542-5232  Q957063    INTERFACE UNIT,AUTOMATIC DATA PROCESSING  

  Alternate References: 7025015425232, 015425232  
  59    5961  5961-01-548-7132  UR24-6    SEMICONDUCTOR DEVICE,DIODE  

  Alternate References: 5961015487132, 015487132  
  61    6110  6110-01-162-7345  1112-Q-075    DISTRIBUTION BOX  

  CANCELLED - Replaced by - - -

  Alternate References: 6110011627345, 011627345  
  59    5915  5915-01-199-0834  1179-Q-075    FILTER,RADIO FREQUENCY INTERFERENCE  

  CANCELLED - Replaced by - - -

  Alternate References: 5915011990834, 011990834  
  59    5998  5998-01-450-3220  P20-018-075-4    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014503220, 014503220  
  59    5998  5998-01-435-6141  P20-020-075-1E    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014356141, 014356141  
  59    5915  5915-01-223-4005  1187-Q-075    FILTER,RADIO FREQUENCY INTERFERENCE  

  CANCELLED - Replaced by - - -

  Alternate References: 5915012234005, 012234005  
  59    5915  5915-01-196-8917  FC-15502    FILTER ASSEMBLY,ELECTRICAL  

  Alternate References: 5915011968917, 011968917  
  59    5915  5915-01-197-5572  FC-1082    FILTER,RADIO FREQUENCY INTERFERENCE  

  Alternate References: 5915011975572, 011975572  
  59    5998  5998-01-232-0757  499-045-034    CIRCUIT CARD ASSEMBLY  

  CANCELLED - Replaced by - - -

  Alternate References: 5998012320757, 012320757  
  59    5915  5915-01-199-7173  1181-Q-075    FILTER,RADIO FREQUENCY INTERFERENCE  

  Alternate References: 5915011997173, 011997173  
  53    5330  5330-01-603-1801  4A48290H02    GASKET  

  Alternate References: 5330016031801, 016031801  
  59    5998  5998-01-456-1745  010-4104-0000    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014561745, 014561745