AGO Eastern Acquisition Division Awarded Contracts | Federal Compass

AGO Eastern Acquisition Division Awarded Contracts

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DOCEA133W15SE1578 - UPS MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MAGOTHY TECHNOLOGY, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
09/11/2015
Obligated Amount
$642.7k
DOCEE133M15SE1047 - HUSBANDRY SERVICES FOR NOAA SHIP PISCES FOR THE PERIOD OF JULY 1-11; JULY 18-20; AUG 2-3 AND 2 ADDITIONAL DAYS THROUGH AUG 5TH AS CONTINGENCY
Purchase Order - 488310 Port and Harbor Operations
Contractor
NORTH CAROLINA STATE PORT AUTHORITY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
06/29/2015
Obligated Amount
$11.9k
DOCEE133M15SE0980 - GROUP LODGING FOR ACTION LEARNING LEADERSHIP TRAINING BY OMAO AT AMERICAN UNIVERSITY FORM 21 JUNE TO 27 JUNE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
5520 WISCONSIN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
06/12/2015
Obligated Amount
$17.4k
DOCEA133M14CQ0044 - VERY SMALL APERTURE TERMINAL (VSAT) BANDWIDTH AND SUPPORT SERVICES
IDC - 517410 Satellite Telecommunications
Contractor
Knight Sky Consulting and Associates, LLC (KNIGHT SKY CONSULTING AND ASSOCIATES, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/29/2014
Obligated Amount
$11.9M
DOCEA133W14SU0733 - NETAPP STORAGE DEVICE UPGRADE TO CONTROLLERS 8000 SERIES
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
07/14/2014
Obligated Amount
$392.4k
DOCEA133W14SU0520 - NETAPP STORAGE DEVICE UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
06/05/2014
Obligated Amount
$419.3k
DOCEA133W14SU0547 - ROTORONIC HUMIDITY PROBE REPLACEABLE FILTERS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ROTRONIC INSTRUMENTS CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
06/04/2014
Obligated Amount
$10k
DOCEA133014SU0298 - JUNIPER NETWORK SWITCH WITH ONE YEAR MAINTENANCE SUPPORT.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
04/09/2014
Obligated Amount
$154k
DOCEA133C14SE2120 - REPAIR NORTEK AQUADOPP AQD 2880
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORTEKUSA LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
12/18/2013
Obligated Amount
$4.6k
DOCWC133W13SU0651 - SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LAMINATION SERVICE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/21/2013
Obligated Amount
$10.5k
DOCEA133F13SU0742 - UNDERWATER VHF TRACKING EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Amirix (AMIRIX SYSTEMS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/07/2013
Obligated Amount
$14.8k
DOCEA133M13SU0036 - PERKO BRAND PARTS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
PAXTON COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
11/16/2012
Obligated Amount
$6.5k
DOCEA133M12SU1072 - PURCHASE OF TWO VESTDAVIT LINE PULLERS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SCAN PACIFIC NORTHWEST LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
09/04/2012
Obligated Amount
$12.3k
DOCEA133C12SU1045 - PURCHASE OF NIKON CAMERA AND UNDERWATER HOUSING
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
BACKSCATTER
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/29/2012
Obligated Amount
$6.4k
DOCEA133C12SU1039 - PURCHASE OF TWO SETS OF SURVEY STAFFS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
KMEL CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/15/2012
Obligated Amount
$5k
DOCEA133C12SU0973 - PURCHASE OF (4) FOUR ACOUSTIC DOPPLER PROFILERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DUNE TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/07/2012
Obligated Amount
$82k
DOCEA133W12SU0949 - PURCHASE OF 5 CABLES FOR AANDERAA TRANSPONDER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Xylem (AANDERAA DATA INSTRUMENTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/02/2012
Obligated Amount
$7.4k
DOCEA133C12SU0923 - PURCHASE OF WHITEBOARD 885IX
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
08/02/2012
Obligated Amount
$5.9k
DOCEA133W12SU0917 - PURCHASE OF (3) SINGLE AXLE TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
07/30/2012
Obligated Amount
$0.00
DOCEA133C12SE1691 - - OTHER - WATER PURIFICATION SYSTEM MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WATER PURIFICATION TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Eastern Acquisition Division
Effective date
07/30/2012
Obligated Amount
$78k

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