CAGE F5399 - SAGE STE D'APPROVISIONNEMENT
FRANCE

SAGE STE D'APPROVISIONNEMENT

GENERAL ET D'ENTRETIEN SA

CAGE Code: F5399
DUNS: 000000000
31 RUE DES BATIGNOLLES
PARIS
75017
FRANCE

Telephone: 00.00.00.00.00
Fax:


SAGE STE D'APPROVISIONNEMENT, GENERAL ET D'ENTRETIEN SA is a Cancelled Without Replacement Manufacturer with the Cage Code F5399 and is tracked by Dun & Bradstreet under DUNS Number 000000000.

Additional Data For CAGE F5399

Status: N
Type: E

USA Government Contracting Activity for F5399

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

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8330: LEATHER

  HSBP1106F10874     GS07F10874  
Sunday, September 30, 2007
$103,150.11
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
RESIDENTIAL FURNITURE
7035: ADP SUPPORT EQUIPMENT

  SAQMMA07F2440     GS27F8000  
Friday, September 28, 2007
$10,700.00
00120: DO NOT USE--REGION 02 - OFFICE OF THE REGIONAL COMMISSIONER

DO Delivery Order
PHYSICAL SECURITY SIGNAGE FOR THE NEW YORK REGION FIELD OFFICES.
T011: PRINT/BINDING SERVICES

  SS020730084     GPO  
Thursday, September 20, 2007
$544.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA DAILY COMMUTE BUS TRANSPORTATION
V212: MOTOR PASSENGER SERVICES

  0008     HE128004D0015  
Wednesday, September 19, 2007
$6,680.00
00262P: 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V605PROSFY07SEPIDVV797P1216K     V797P1216K  
Tuesday, September 18, 2007
$67.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CABINET, LOCKING
7110: OFFICE FURNITURE

  W912DR07F0191     0000000  
Tuesday, September 18, 2007
$259,082.09
1400: INTERIOR, DEPARTMENT OF THE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  00001198503C10374GS00K8501S5972     GS00K8501S5972  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE SCHOOL BUS TRANS
V212: MOTOR PASSENGER SERVICES

  0008     HE128004D0012  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SCHOOL BUS SERVICES
V212: MOTOR PASSENGER SERVICES

  0009     HE128004D0010  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA DAILY COMMUTE BUS TRANSPORTATION
V212: MOTOR PASSENGER SERVICES

  0009     HE128004D0015  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA SPECIAL NEEDS
V212: MOTOR PASSENGER SERVICES

  0009     HE128004D0014  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
DAILY SCHOOL BUS COMMUTE
V212: MOTOR PASSENGER SERVICES

  0010     HE128004D0013  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
11 - 20 PASSENGER BUS EST 2 BUSES DAILY
V212: MOTOR PASSENGER SERVICES

  0008     HE128004D0016  
Thursday, September 6, 2007
$1,045.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA SPECIAL NEEDS
V212: MOTOR PASSENGER SERVICES

  0008     HE128004D0014  
Wednesday, September 5, 2007
($19,320.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA SPECIAL EDUCATION
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0014  
Tuesday, August 28, 2007
($50,767.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA DAILY COMMUTE
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0015  
Friday, August 24, 2007
$5,157.35
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TROCARS & INSUFFLATOR NEEDLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI2447001214600     V797P2292B  
Wednesday, August 22, 2007
($11,882.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA SPECIAL EDUCATION
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0016  
Tuesday, August 14, 2007
$2,245.00
00262P: 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V605PROSFY07AUGIDVV797P1216K     V797P1216K  
Friday, August 10, 2007
$33,529.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
DAILY SCHOOL BUS COMMUTE
V212: MOTOR PASSENGER SERVICES

  0009     HE128004D0013  
Thursday, August 9, 2007
($53,028.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
OPT YR III- POP: 1 AUG 07 TO 31 JUL 08
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0010  
Thursday, August 9, 2007
$53,028.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
OPT YR III- POP: 1 AUG 07 TO 31 JUL 08
V212: MOTOR PASSENGER SERVICES

  0008     HE128004D0010  
Wednesday, August 1, 2007
$33,594.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
DAILY SCHOOL BUS COMMUTE
V212: MOTOR PASSENGER SERVICES

  0009     HE128004D0013  
Tuesday, July 31, 2007
$24,990.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
11 - 20 PASSENGER BUS EST 2 BUSES DAILY
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0016  
Tuesday, July 31, 2007
$34,969.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA SPECIAL NEEDS
V212: MOTOR PASSENGER SERVICES

  0008     HE128004D0014  
Tuesday, July 31, 2007
$0.00
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

IDC Indefinite Delivery Contract
DAILY SCHOOL BUS COMMUTE
V212: MOTOR PASSENGER SERVICES

  HE128004D0013  
Tuesday, July 31, 2007
$0.00
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

IDC Indefinite Delivery Contract
SIGONELLA SPECIAL NEEDS
V212: MOTOR PASSENGER SERVICES

  HE128004D0014  
Tuesday, July 31, 2007
$53,028.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
OPT YR III- POP: 1 AUG 07 TO 31 JUL 08
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0010  
Monday, July 30, 2007
$115,517.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA DAILY COMMUTE BUS TRANSPORTATION
V212: MOTOR PASSENGER SERVICES

  0008     HE128004D0015  
Monday, July 30, 2007
$34,196.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE SCHOOL BUS TRANS
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0012  
Wednesday, July 25, 2007
$0.00
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

IDC Indefinite Delivery Contract
BASE YEAR- POP: 1 AUG 04 TO 31 JUL 05
V212: MOTOR PASSENGER SERVICES

  HE128004D0010  
Monday, July 23, 2007
$0.00
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

IDC Indefinite Delivery Contract
ROTA DAILY COMMUTE BUS TRANSPORTATION
V212: MOTOR PASSENGER SERVICES

  HE128004D0015  
Thursday, July 19, 2007
$0.00
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

IDC Indefinite Delivery Contract
11 - 20 PASSENGER BUS EST 2 BUSES DAILY
V212: MOTOR PASSENGER SERVICES

  HE128004D0016  
Wednesday, July 18, 2007
$0.00
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

IDC Indefinite Delivery Contract
SIGONELLA DAILY COMMUTE SCHOOL BUS TRANS
V212: MOTOR PASSENGER SERVICES

  HE128004D0012  
Wednesday, July 18, 2007
($15,597.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
GAETA DAILY COMMUTE
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0010  
Tuesday, July 17, 2007
$0.00
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

IDC Indefinite Delivery Contract
33 - 55 PASSENGER BUS
V212: MOTOR PASSENGER SERVICES

  HE128004D0013  
Sunday, July 1, 2007
$375.00
HA000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS06B7005407233     GS06B70054  
Sunday, July 1, 2007
$375.00
HA000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS06B7005407264     GS06B70054  
Thursday, June 28, 2007
($5,407.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 2
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0012  
Wednesday, June 27, 2007
($129.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA SPECIAL EDUCATION
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0016  
Tuesday, June 26, 2007
$16,364.16
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
AS9100/ISO14001 INTERNAL AUDITS
R704: AUDITING SERVICES

  NNC07TA47T     NNC04BA04B  
Tuesday, June 26, 2007
($3,164.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 1
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0011  
Tuesday, June 26, 2007
($55,700.00)
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 3
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0013  
Friday, June 8, 2007
$7,100.00
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
AS9100 COMPLIANCE FOLLOW-UP AUDIT: JUNE, 2007
R704: AUDITING SERVICES

  NNC07TA45T     NNC04BA04B  
Wednesday, May 23, 2007
$1,853.00
00262P: 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V605PROSFY07MAYIDVV797P1216K     V797P1216K  
Thursday, May 10, 2007
$0.00
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
EXPORT CONTROL AUDIT
R704: AUDITING SERVICES

  NNC07TA33T     NNC04BA04B  
Wednesday, April 4, 2007
$13,893.95
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
G1088A 5973A PERFORMANCE UPGRAD E. THIS UPGRADE WILL RE- PLACE THE OLD GPIB TECHNOLOGY (COMMUNIC ATION BOARD WITH LAN COMMUNICATIONS) SYSTEM IN OUR GC/MS ANALYTICAL INSTRUME NT.
AD21: SERVICES (BASIC)

  HHSN292FX705556     0000000  
Sunday, April 1, 2007
$2,347.65
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B2923707114     GS04B29237  
Thursday, March 29, 2007
$523,404.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

DO Delivery Order
DELL OPTIPLEX GX 745 MINITOWER
5810: COMM SECURITY EQ & COMPS

  W912LA07F0039     GSXXXXXXXX  
Thursday, March 29, 2007
$146,800.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

DO Delivery Order
DELL OPTIPLEX GX 745 MINITOWER
5810: COMM SECURITY EQ & COMPS

  W912LA07F0039     GSXXXXXXXX  
Wednesday, March 28, 2007
($1,224.04)
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
INTERNAL AUDIT SERVICES
R704: AUDITING SERVICES

  NNC07TA18T     NNC04BA04B  
Monday, March 26, 2007
$0.00
GRC00: GLENN RESEARCH CENTER

BOA Basic Ordering Agreement
INTERNAL AUDITING SERVICES
R704: AUDITING SERVICES

  NNC04BA04B  
Tuesday, March 20, 2007
$3,200.00
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
EXPORT CONTROL AUDIT
R704: AUDITING SERVICES

  NNC07TA33T     NNC04BA04B  
Thursday, March 15, 2007
($2,502.27)
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SUPPORT OF THE CLOUD SAT PRE-SHIP REVIEW
B539: AERONAUTIC/SPACE STUDIES

  NNG05CC47P  
Tuesday, March 13, 2007
$10,000.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
0 COPYING 25,000 TO 30,000 ; DOCUMENTS 2 COPIES BOUND (SECURED SITE, FREE PICK-UP + DELIVERY) ;(FOIA PROJECT-DUE 15 MARCH 2007); DOCUMENTS HIGHLY SENSITIVE INFO REQUIRI NG SECURE SITE).
AD21: SERVICES (BASIC)

  HHSN292FX704955     00000  
Tuesday, March 13, 2007
$0.00
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CIVILIAN PERSONNEL RECRUITMENT
V251: CIVILIAN PERSONNEL RECRUITMENT

  HHSI24820055041011200P  
Tuesday, March 13, 2007
$26,075.06
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
0 COPYING 25,000 TO 30,000 ; DOCUMENTS 2 COPIES BOUND (SECURED SITE, FREE PICK-UP + DELIVERY) ;(FOIA PROJECT-DUE 15 MARCH 2007); DOCUMENTS HIGHLY SENSITIVE INFO REQUIRI NG SECURE SITE).
AD21: SERVICES (BASIC)

  HHSN292FX704955     00000  
Tuesday, March 13, 2007
$0.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
0 COPYING 25,000 TO 30,000 ; DOCUMENTS 2 COPIES BOUND (SECURED SITE, FREE PICK-UP + DELIVERY) ;(FOIA PROJECT-DUE 15 MARCH 2007); DOCUMENTS HIGHLY SENSITIVE INFO REQUIRI NG SECURE SITE).
AD21: SERVICES (BASIC)

  HHSN292FX704955     00000  
Friday, March 9, 2007
$4,760.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
9701-0216NR MAP 3D 2007 SUBSCRIPTION RENEWAL (1 YEAR) - RON WILSON, ACTING DIRECTOR, DFP, ORF - BLDG. 31, ROOM 3B44.
AD21: SERVICES (BASIC)

  HHSN292FX704875     00000  
Monday, February 26, 2007
$13,528.98
00608S: 608S-MANCHESTER SMALL PURCHASE

DO Delivery Order
TO PROVIDE ANESTHESIA SERVICES FOR FY07.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V608C70138     V797P4482  
Monday, February 12, 2007
$9,122.48
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DCA Definitive Contract

R425: ENGINEERING AND TECHNICAL SERVICES

  CCO00199509D68C50036  
Monday, February 5, 2007
$40,000.00
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
INTERNAL AUDIT SERVICES
R704: AUDITING SERVICES

  NNC07TA18T     NNC04BA04B  
Monday, January 1, 2007
$2,347.65
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B2923707082     GS04B29237  
Monday, January 1, 2007
$2,347.65
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B2923707059     GS04B29237  
Monday, January 1, 2007
$2,347.65
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B2923707018     GS04B29237  
Wednesday, December 20, 2006
$0.00
GRC00: GLENN RESEARCH CENTER

BOA Basic Ordering Agreement
INTERNAL AUDITING SERVICES
R704: AUDITING SERVICES

  NNC04BA04B  
Tuesday, December 19, 2006
$36,000.00
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CIVILIAN PERSONNEL RECRUITMENT
V251: CIVILIAN PERSONNEL RECRUITMENT

  HHSI24820055041011200P  
Friday, November 24, 2006
$510,705.60
3151: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ADMINISTRATIVE SUPPORT TO THE INTERNATIONAL TRAVEL SECTION
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  AG3151D070024     533151300005  
Tuesday, November 21, 2006
$298,535.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 3
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0013  
Monday, November 20, 2006
$222,204.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA SPECIAL EDUCATION
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0014  
Wednesday, November 15, 2006
$160,735.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA SPECIAL EDUCATION
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0016  
Wednesday, November 15, 2006
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

AH31: WATER POLLUTION (BASIC)

  DCO00199209D68D20171  
Wednesday, November 15, 2006
$693,411.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA DAILY COMMUTE
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0015  
Wednesday, November 15, 2006
$201,054.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 2
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0012  
Wednesday, November 15, 2006
$321,856.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
GAETA DAILY COMMUTE
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0010  
Wednesday, November 15, 2006
$127,597.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 1
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0011  
Thursday, November 2, 2006
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

AH31: WATER POLLUTION (BASIC)

  DCO00199209D68D20171  
Monday, October 23, 2006
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order

AN81: AIDS RESEARCH (BASIC)

  HHSN276200550298P  
Sunday, October 1, 2006
$2,347.65
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B2923706331     GS04B29237  
Sunday, October 1, 2006
$2,347.65
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B2923706292     GS04B29237  
Sunday, October 1, 2006
$2,347.65
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B2923706355     GS04B29237  
Saturday, September 30, 2006
$15,000.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
0 FURNITURE INSTALLATION - SEE SCOPE OF WORK. KATHY ADAMS, A.O., OD - BLDG. 2115EJ, R OOM 3C302.
AD21: SERVICES (BASIC)

  HHSN292FX613357     00000  
Saturday, September 30, 2006
$0.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
0 FURNITURE INSTALLATION - SEE SCOPE OF WORK. KATHY ADAMS, A.O., OD - BLDG. 2115EJ, R OOM 3C302.
AD21: SERVICES (BASIC)

  HHSN292FX613357     00000  
Thursday, September 28, 2006
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA SPECIAL EDUCATION
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0016  
Thursday, September 28, 2006
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 2
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0012  
Thursday, September 28, 2006
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
GAETA DAILY COMMUTE
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0010  
Thursday, September 28, 2006
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA DAILY COMMUTE ZONE 3
V212: MOTOR PASSENGER SERVICES

  0006     HE128004D0013  
Thursday, September 28, 2006
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
SIGONELLA SPECIAL EDUCATION
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0014  
Thursday, September 28, 2006
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

DO Delivery Order
ROTA DAILY COMMUTE
V212: MOTOR PASSENGER SERVICES

  0007     HE128004D0015  
Thursday, September 28, 2006
$17,265.00
1900: STATE, DEPARTMENT OF
UY600: AMERICAN EMBASSY- MONTEVIDEO

DO Delivery Order
RESIDENTIAL FURNITURE
7105: HOUSEHOLD FURNITURE

  SUY60006F0629     GS27F8000  
Wednesday, September 27, 2006
$650.55
GE500: AM. CONS. GEN.- FRANKFURT AM MAIN

DO Delivery Order
.
7110: OFFICE FURNITURE

  SGE50006F1194     GS27F8000  
Wednesday, September 27, 2006
$7,000.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
0 PROVIDE ENGINEERING SERV ICES FOR STRUCTURAL ASSESS -MENT OF INSTALLING UPS IN B1 COMPUTER ROOM - SEE SCOPE OF WORK. MEHRYAR EBRA- HIMI, A.O., NLM - BLDG. 38A, ROOM B2N12 .
AD21: SERVICES (BASIC)

  HHSN292FX613026     00000  
Tuesday, September 26, 2006
$15,128.00
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CIVILIAN PERSONNEL RECRUITMENT
V251: CIVILIAN PERSONNEL RECRUITMENT

  HHSI24820055041011200P  
Tuesday, September 26, 2006
$20,000.00
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CIVILIAN PERSONNEL RECRUITMENT
V251: CIVILIAN PERSONNEL RECRUITMENT

  HHSI24820055041011200P  
Friday, September 22, 2006
$100,000.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
DOCUMENT SCANNING
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W912EQ06F0069     GPO  
Thursday, September 14, 2006
$99,826.57
9700: DEPT OF DEFENSE
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

DO Delivery Order
THE OBJECTIVE OF THIS TASK IS TO PROVIDE PERFORMANCE BASED TIME AND MATERIAL LABOR HOUR CONTRACTOR TECHNICAL SERVICES FOR THE NETWORK INSTALLATION OF A WIRELESS WLAN INFRASTRUCTURE SUPPORT TO THE 160TH SOAR (A). THIS PROJECT WILL BE DIVIDED INTO A TOTAL OF FOURTEEN (14) PHASES FOR ALL BUILDINGS. THIS IS AN UNCLASSIFIED WIRELESS NETWORK (WLAN) ON THE 160TH SOAR (A) COMPOUND. THE OVERALL DESIGN OF THE WLAN WILL USE THE GOVERNMENT PROVIDED SYMBOL WIRELESS ACCESS PORTS (AP) AND SWITCHES. THE WIRELESS DESIGN WILL COMPLY WITH FEDERAL INFORMATION PROCESSING STANDARD (FIPS) 140-2 AND DOD REQUIREMENTS FOR SECURITY AND MONITORING.
H170: QUALITY CONT SV/ADP EQ & SUPPLIES

  GST0406DE0036     000GS00C02542     4TWG21064105  
Wednesday, September 6, 2006
$12,855.00
00012: EROS DATA CENTER

DO Delivery Order
06-8836-1585 PRINTED COLOR BOOKMARKS
7690: MISCELLANEOUS PRINTED MATTER

  ING06EDGV0040     GPO1026509  
Thursday, August 31, 2006
$1,200.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order

  T9167W  
Wednesday, August 30, 2006
$0.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

DCA Definitive Contract
LEASE OF VEHICLES (SEDAN AND 9 PAX VAN)
V999: OTHER TRAVEL SVCS

  HE126005C0003  
Wednesday, August 9, 2006
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  00001198503C10374GS00K8501S5972     GS00K8501S5972