CAGE 01KM6 - NORTH AMERICAN COMMUNICATIONS
USA

NORTH AMERICAN COMMUNICATIONS

RESOURCE, INC.

DBA NACR

CAGE Code: 01KM6
DUNS: 825410319
3344 HWY 149
EAGAN MN 55121-2316
UNITED STATES

Telephone: 6513936209
Fax: 6517966605

NORTH AMERICAN COMMUNICATIONS, RESOURCE, INC., DBA NACR is an Active Commercial Supplier with the Cage Code 01KM6 and is tracked by Dun & Bradstreet under DUNS Number 825410319.

Additional Data For CAGE 01KM6

SIC Code 1:4813
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01KM6

Wednesday, December 6, 2017
$5,384.00
1400: Department of the Interior
140G02: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
NETEXTREMEM CORE LAN SWITCH MAINT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  140G0218P0021  
Wednesday, November 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0427K  
Tuesday, October 10, 2017
$15,452.50
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Friday, September 22, 2017
$6,768.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF 174-GIMC-IT TELECOMM-GIMC AIX 10GB NIC CARDS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HHSI245201701506P  
Tuesday, August 8, 2017
$47,311.87
9700: Department of Defense
M00681: COMMANDING GENERAL

B: PURCHASE ORDER
ETM SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  M0068115P0254     M0068115T0173  
Thursday, June 29, 2017
$31,922.37
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  HSCEDM11P00138  
Thursday, January 12, 2017
$39,373.72
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE, SUPPORT, AND UPGRADES
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Thursday, January 12, 2017
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSFE0508P0256  
Friday, December 16, 2016
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

D: DEFINITIVE CONTRACT
NOVATION AGREEMENT AND CHANGE IN COR.IGF::OT::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  SAQMMA14C0157     SAQMMA14R0276  
Friday, December 9, 2016
$4,936.32
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF BLADE CENTER SERVER MAINTENANCE SERVICES FOR IHS PIMC
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  HHSI247201700015P  
Wednesday, December 7, 2016
($928.00)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSFE0508P0132  
Wednesday, November 2, 2016
$3,819.00
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHONE MAINTENANCE, SUPPORT, AND UPGRADE SERVICES
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Wednesday, October 19, 2016
$13,526.69
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Monday, September 26, 2016
$9,296.90
7500: Department of Health and Human Services
75H704: DIVISION OF ACQUISITIONS POLICY HQ

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

  HHSI236201600024P  
Thursday, September 22, 2016
$47,311.87
9700: Department of Defense
M00681: COMMANDING GENERAL

B: PURCHASE ORDER
ETM CARE MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  M0068115P0254     M0068115T0173  
Wednesday, September 14, 2016
$0.00
7000: Department of Homeland Security
70FBR0: REGION 10: FEDERAL EMERGENCY MANAGE

B: PURCHASE ORDER
FINAL CLOSE OUT
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  HSFE1010P00076     HSFE10-10-Q-00012  
Friday, August 26, 2016
$12,834.00
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF SOFTWARE UPGRADE AND TESTING
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Tuesday, July 12, 2016
$37,201.68
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
2016 NAV NNMC ADM 400GB FLASH DRIVE AND C1 SERVICES
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  HHSI245201601099P  
Tuesday, July 5, 2016
$8,228.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: PURCHASE ORDER
AVAYA 2420 DESKTOP PHONES
7520: OFFICE DEVICES AND ACCESSORIES

  W52P1J16P4021  
Thursday, June 9, 2016
$28,997.47
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Tuesday, May 10, 2016
$16,379.87
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201600862P  
Monday, March 14, 2016
$5,650.91
1300: Department of Commerce
WE133F: WESTERN FIELD DELEGATES NMFS

B: PURCHASE ORDER
TELECOMMUNICATION DEVICES
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  DOCWE133F16SU0263  
Tuesday, January 12, 2016
($22,768.43)
9700: Department of Defense
M67861: COMPTROLLER

B: PURCHASE ORDER
IP PHONE DELIVERY AND INSTALLATION
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  M6786115P0041     M6786115T0024  
Thursday, December 31, 2015
$35,266.94
3300: Smithsonian Institution
00001: NATIONAL GALLERY OF ARTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Thursday, November 19, 2015
$12,567.23
1400: Department of the Interior
00009: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::NORTH AMERICAN COMMUNICATIONS RESOURCE B
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  INA16PX00061  
Tuesday, October 13, 2015
$17,633.47
3300: Smithsonian Institution
00001: NATIONAL GALLERY OF ARTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Wednesday, August 12, 2015
$239,071.00
7000: Department of Homeland Security
SS001: U.S. SECRET SERVICE

D: DEFINITIVE CONTRACT
ADP SOFTWARE
7030: ADP SOFTWARE

  HSSS0115C0032     HSSS01-15-Q-0202  
Friday, July 17, 2015
$6,500.00
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

B: PURCHASE ORDER
"IGF::OT::IGF" WARRANTY PACKAGE FOR LAN SWITCH
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  ING15PX01097     G15PS00579  
Tuesday, June 23, 2015
$114,655.90
9700: Department of Defense
M67861: COMPTROLLER

B: PURCHASE ORDER
IP PHONE DELIVERY AND INSTALLATION AT GREAT LAKES, IL
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  M6786115P0041     M6786115T0024  
Monday, April 13, 2015
$191.25
1500: Department of Justice
MS030: SOUTHERN DISTRICT OF IOWA

B: PURCHASE ORDER
IGF::OT::IGF COURTHOUSE ANNUAL PHONE SYSTEM MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  DJM15D300005  
Wednesday, March 11, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
OCTEL MAINTENANCE SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0018910PZ698     N0018910QZ175  
Wednesday, March 11, 2015
$22,168.30
1300: COMMERCE, DEPARTMENT OF
EE133F: EASTERN FIELD DELEGATES NMFS

PO Purchase Order
IGF::OT::IGF OCIO PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DOCEG133F15SU0291  
Wednesday, March 4, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
OCTEL MAINTENANCE SUPPORT SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0018910PZ698     N0018910QZ175  
Monday, January 12, 2015
$38,984.08
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Wednesday, December 3, 2014
$17,811.32
2000: TREASURY, DEPARTMENT OF THE
MIN007: ARC

PO Purchase Order
IGF::OT::IGF - RMGCARE SUPPORT AND MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  TMHQ15P0112  
Wednesday, November 19, 2014
($100.00)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU203: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
AVAYA REFURBISHED 2420 SERIES TELEPHONE PLUS 2420 SPARE HANDSETS.
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  DU203NP14P0042  
Thursday, October 30, 2014
$13,916.33
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Saturday, September 27, 2014
$22,176.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
OCTEL MAINTENANCE SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0018910PZ698     N0018910QZ175  
Wednesday, September 24, 2014
$26,576.20
2000: TREASURY, DEPARTMENT OF THE
MIN007: ARC

PO Purchase Order
REPLACEMENT OF TARGETVISION SYSTEM WITH RMG NETWORKS MEDIA PLAYER
7035: ADP SUPPORT EQUIPMENT

  TMHQ14P0346  
Tuesday, August 19, 2014
$7,200.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU203: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
AVAYA REFURBISHED 2420 SERIES TELEPHONE PLUS 2420 SPARE HANDSETS.
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  DU203NP14P0042  
Friday, August 15, 2014
$5,720.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
AVAYA SERVER CHASIS AND PARTS
7050: ADP COMPONENTS

  HHSN272201400876P  
Wednesday, June 11, 2014
$28,997.47
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Wednesday, February 19, 2014
$17,500.94
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Friday, December 6, 2013
($24,651.75)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
SAL STDALN GATEWAY LIC R2 DWNLD LICENSE,
7035: ADP SUPPORT EQUIPMENT

  FA304713P0411  
Wednesday, November 20, 2013
$8,750.46
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Tuesday, October 22, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU203: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
AVAYA TELEPHONE HEADSETS TO REPLACE DEPLETED STOCK DUE TO ESPC MOVES.
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  DU203NP13P0059  
Monday, September 30, 2013
$5,500.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU203: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
AVAYA TELEPHONE HEADSETS TO REPLACE DEPLETED STOCK DUE TO ESPC MOVES.
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  DU203NP13P0059  
Friday, September 27, 2013
$24,651.75
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
AES R6.2+ HA UPG LIC, AVAYA 269619
7035: ADP SUPPORT EQUIPMENT

  FA304713P0411  
Wednesday, September 25, 2013
$36,154.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
TM-2000 SOFTWARE&MAINTENANCE
7030: ADP SOFTWARE

  W91QV113P0263  
Monday, September 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
VOIP PHONE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  FA304713P0326  
Wednesday, September 11, 2013
$22,459.50
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
VOIP AND POLYCOM PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  FA304713P0326  
Tuesday, September 10, 2013
$22,176.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXERCISE OPTION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0018910PZ698     N0018910QZ175  
Friday, July 19, 2013
$0.00
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Tuesday, July 16, 2013
($15,701.63)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
SVC-E-RATE WINGATE HIGH SCHOOL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA09PX75242  
Tuesday, May 21, 2013
$28,864.92
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Tuesday, March 12, 2013
$17,500.94
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Thursday, February 21, 2013
$3,176.00
1500: JUSTICE, DEPARTMENT OF
DEADE: DIVISION-DENVER

PO Purchase Order
IGF::OT::IGF PHONE SYSTEM REPAIR
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJD13DNP0062  
Friday, February 1, 2013
$0.00
00016: CENTRAL OFFICE

DCA Definitive Contract
UNIVERSAL SERVICE SUPPORT APPROVED BY THE SCHOOLS AND LIBRARIES DIVISION USAC FOR WINGATE HIGH SCHOOL, NM.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA09PX75242  
Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
SP4707: DLA CONTRACTING SERVICES OFFICE

PO Purchase Order
8500049525!18222 SONEXIS VOICE DIRECT
7030: ADP SOFTWARE

  SP470712M0055  
Tuesday, September 25, 2012
$13,939.63
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
ANNUAL MAINTENANCE ON AUDIO BRIDGE
7035: ADP SUPPORT EQUIPMENT

  W52P1J12P5136  
Wednesday, August 29, 2012
$22,176.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
OCTEL MAINTENANCE SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0018910PZ698     N0018910QZ175  
Saturday, July 21, 2012
$27,682.44
9700: DEPT OF DEFENSE
SP4707: DLA CONTRACTING SERVICES OFFICE

PO Purchase Order
8500049525!18222 SONEXIS VOICE DIRECT
7030: ADP SOFTWARE

  SP470712M0055  
Thursday, July 5, 2012
$23,114.47
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE AND SUPPORT
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  NGA12782DR12  
Tuesday, July 3, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
GDSC EQUIPMENT MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412P0332  
Tuesday, May 29, 2012
$9,210.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
PURCHASE SERVER FOR THE BIA-NMNS-BACA COMMUNITY SCHOOL, PREWITT, NM.
7035: ADP SUPPORT EQUIPMENT

  INA12PX91485     A12PS01187  
Thursday, April 26, 2012
$3,620.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - AVAYA ADMIN TRAINING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INF12PX01048  
Tuesday, February 28, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
OCTEL MAINTENANCE SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0018910PZ698     N0018910QZ175  
Tuesday, February 7, 2012
$22,818.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
GDSC EQUIPMENT MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412P0332  
Monday, October 31, 2011
$5,385.00
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

PO Purchase Order
AVAYA WIRELESS CALL ACCOUNTING, DEVICES, TRAINING
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  NGA11585KD  
Wednesday, September 28, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
TAS::14 2101::TAS PROJECT NO. D35N2195, ARRA 9900. EXTEND POP TO COMPLETE THE WORK.
D301: ADP FACILITY MANAGEMENT

  INIRA000910574     RA000910512  
Thursday, September 15, 2011
$15,010.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
AVAYA TELESET TELEPHONES
7035: ADP SUPPORT EQUIPMENT

  W52P1J11P5098  
Thursday, September 15, 2011
$4,356.25
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
INSTALL NACR SERVICES
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W912J711P0057  
Monday, September 12, 2011
$25,335.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
2410 D GLOBAL DGTL VOICE TERMINAL
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W52P1J11P5079  
Thursday, September 1, 2011
$5,787.50
7000: HOMELAND SECURITY, DEPARTMENT OF
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
REPAIR VOICEMAIL SYSTEM AT BOISE SUB-STATION
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  HSCEDM11P00138  
Monday, August 1, 2011
$23,079.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
TAS::14 2101::TAS PROJECT NO. D35N21 ARRA9900. ADDITIONAL WORK TO COMPLETE THE PROJECT - ADDITIONAL DROPS, FIBER OPTIC CABLE AND PATCH PANELS.
D301: ADP FACILITY MANAGEMENT

  INIRA000910574     RA000910512  
Saturday, July 23, 2011
$22,176.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
OCTEL MAINTENANCE SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0018910PZ698     N0018910QZ175  
Tuesday, June 14, 2011
$50,230.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order
AVAYA IP PHONE 9611G
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W912JA11M0135  
Wednesday, June 8, 2011
$91,907.35
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
PURCHASE OF PHONES AND SUPPORT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DOCHA133F11NC0841  
Friday, April 8, 2011
$2,495.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
ISDN CARD
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W52P1J11P5032  
Thursday, December 23, 2010
($36,634.75)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
DEOBLIGATE AND CLOSE OUT
S201: CUSTODIAL JANITORIAL SERVICES

  INISABQ1210375  
Thursday, October 21, 2010
$7,150.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
ELITE CALL AGENT LICENSE
7030: ADP SOFTWARE

  W9098S11P0063     W9098S11T0026  
Tuesday, October 19, 2010
($460.28)
9700: DEPT OF DEFENSE
HQ0013: DEFENSE SECURITY COOPERATION AGENCY

PO Purchase Order
AVAYA PHONE SYSTEMS FOR DEFENSE INSTITUTE FOR INTERNATIONAL LEGAL STUDIES (DIILS)
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HQ001310P0075  
Thursday, September 30, 2010
$107,845.61
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
TAS::14 2101::TAS PROJECT NO. D35N21 ARRA9900. PBX TELEPHONE INSTALLTION AT MANY FARMS HIGH SCHOOL, MANY FARMS, AZ.
D301: ADP FACILITY MANAGEMENT

  INIRA000910574     RA000910512  
Wednesday, September 29, 2010
$350,557.84
3355: NATIONAL GALLERY OF ART
00001: NATIONAL GALLERY OF ARTS

DCA Definitive Contract
ADDITIONAL FUNDS FOR PBX CONTRACT AWARD
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  NGA09435DR10  
Tuesday, September 28, 2010
$8,340.00
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order
MEDIA GATEWAY
5895: MISC COMMUNICATION EQ

  W912LP10P0302  
Tuesday, September 28, 2010
$14,471.42
9700: DEPT OF DEFENSE
HQ0013: DEFENSE SECURITY COOPERATION AGENCY

PO Purchase Order
AVAYA PHONE SYSTEM FOR DIILS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HQ001310P0075  
Saturday, September 25, 2010
$3,990.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
AVAYA 2420 DIGITAL PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W52P1J10V5132  
Thursday, September 23, 2010
$75.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
TRUNK CIRCUIT CARD
5895: MISC COMMUNICATION EQ

  W52P1J10P5282  
Tuesday, September 21, 2010
($1,598.32)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
CLOSE-OUT AND DEOBLIGATION OF $1,598.32
D301: ADP FACILITY MANAGEMENT

  INISABQ1209492  
Tuesday, September 21, 2010
$24,989.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
MISC COMMUNICATIONS EQUIP, GENERIC
5895: MISC COMMUNICATION EQ

  N0024410P1886  
Saturday, September 18, 2010
$233,697.21
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
MEETING EXCHANGE
7035: ADP SUPPORT EQUIPMENT

  W52P1J10P3054  
Friday, September 17, 2010
$436.63
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
ERATE SERVICES FOR BACA COMMUNITY SCHOOL, PREWITT, NM.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMN00100294  
Wednesday, September 15, 2010
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
CC ADD ELITE PER AGT
7030: ADP SOFTWARE

  W52P1J10P5002  
Tuesday, September 14, 2010
$5,400.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
MAINTENANCE AND SERVICE AGREEMENT
J058: MAINT-REP OF COMMUNICATION EQ

  N0018310P1715     N0018310T0363  
Monday, September 13, 2010
$4,824.45
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
CC ADD ELITE PER AGT
7030: ADP SOFTWARE

  W52P1J10P5002  
Monday, September 13, 2010
$20,032.99
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
ERATE SVC EQUIPMENT FOR WINGATE HIGH SCHOOL SCHOOL IN CROWNPOINT, NM.
7035: ADP SUPPORT EQUIPMENT

  INISMN00100275  
Friday, August 27, 2010
$9,815.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
TAS::14 2101::TAS PROJECT NO. D31N02. SERVER PARTS FOR BACA DLO'AY AZHI COMMUNITY SCHOOL.
7010: ADPE SYSTEM CONFIGURATION

  INIRA000910464     RA000910438  
Thursday, August 26, 2010
$9,708.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
DIGITAL PHONES AND ACCESSORIES
7035: ADP SUPPORT EQUIPMENT

  W52P1J10P5245  
Wednesday, August 11, 2010
$79,411.98
1500: JUSTICE, DEPARTMENT OF
DEADE: DIVISION-DENVER

PO Purchase Order
PHONE SYSTEM FOR SALT LAKE CITY DO
5895: MISC COMMUNICATION EQ

  DJD10DNG0013