DIA J2 Directorate for Intelligence Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

SKU20016M0128 - PURCHASE OF OFFICIAL VEHICLE; AMCOM PATRIOT FIELD OFFICE

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 12/17/2015
Obligated Amount: $33.2k

SKU20015C0008 - INSTALL VEHICLE AWNING IN CMR VIP ENTRANCE

Definitive Contract - 311422 Specialty Canning

Contractor: SILVER CHAIN TRADING AND GENER (SILVER CHAIN KUWAIT TRADING AND GENERAL CONTRACTING COMPANY)
Contracting Agency/Office: State
Effective date: 07/13/2015
Obligated Amount: $21.8k

SKU20015M0002 - PURCHASE PAD LOCKS FOR OMC-K/SCD

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: TIMEMASTER INC
Contracting Agency/Office: State
Effective date: 10/08/2014
Obligated Amount: $0.00

SKU20014M0492 - PURCHASE MATTRESSES FOR WEST MISHREF 9 AND MESSILA B3

Purchase Order - 337125 Household Furniture

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 06/30/2014
Obligated Amount: $14.6k

SKU20014M0406 - OMCK APPLIANCES PURCHASE (REFRIGERATORS AND FREEZERS)

Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 05/20/2014
Obligated Amount: $10k

SKU20014A0015 - BPA FOR HOUSING MAINTENANCE MATERIALS

BPA - 444130 Hardware Stores

Contractor: SILVER CHAIN TRADING AND GENER (SILVER CHAIN KUWAIT TRADING AND GENERAL CONTRACTING COMPANY)
Contracting Agency/Office: State
Effective date: 03/03/2014
Obligated Amount: $18.2k

SKU20014M0166 - PURCHASE FOR OMC-K FAX SERVER, RIGHTFAX BUSINESS EDITION

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: OPEN TEXT INC.
Contracting Agency/Office: State
Effective date: 01/28/2014
Obligated Amount: $3.3k

SKU20013A0021 - BPA FOR OMC-K FURNITURE REPAIR AND REFINISHING

BPA - 811420 Reupholstery and Furniture Repair

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 08/25/2013
Obligated Amount: $0.00

SKU20013M0715 - - GARDENING MAINTENANCE FOR W. MISHREF 29, OMC-K

Purchase Order - 561730 Landscaping Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 08/12/2013
Obligated Amount: $6.3k

SKU20013M0698 - SUPPLY AND PLANT SHRUB FOR CONCRETE PLANTERS AT W.MISHREF 29

Purchase Order - 561730 Landscaping Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 07/28/2013
Obligated Amount: $7.6k

SKU20013M0530 - SUPPLY AND INSTALL CONCERETE PLANTERS FOR W. MISHREF 29

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 07/08/2013
Obligated Amount: $24.6k

SKU20013A0007 - BLANKET PURCHASE AGREEMENT OMC-K VEHICLE MAINTENANCE SERVICE

BPA - 811198 All Other Automotive Repair and Maintenance

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 03/20/2013
Obligated Amount: $0.00

SKU20013M0312 - KAMO - DELL POWER EDGE 1620 SERVER

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 03/10/2013
Obligated Amount: $21.5k

SKU20013A0005 - BLANKET PURCHASE AGREEMENT FOR TIRES (OMC-K VEHICLE FLEET)

BPA - 423130 Tire and Tube Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 02/28/2013
Obligated Amount: $0.00

SKU20013A0006 - BLANKET PURCHASE AGREEMENT FOR OMC-K MERCEDES BENZ MAINTENA

BPA - 811198 All Other Automotive Repair and Maintenance

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 02/28/2013
Obligated Amount: $0.00

SKU20013M0277 - SMART PHONE FOR OMC-K/JCET

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 02/27/2013
Obligated Amount: $6.3k

SKU20013M0249 - OUTGOING SHIPMENT POV FOR LTC BATTERSBY (OMC-K)

Purchase Order - 493190 Other Warehousing and Storage

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 02/10/2013
Obligated Amount: $4.6k

SKU20013M0204 - KAMO - SHORT TERM LEASE TEMPORARY LEASEING OF PRADO

Purchase Order - 532112 Passenger Car Leasing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 01/14/2013
Obligated Amount: $3.1k

SKU20013M0206 - KAMO - BATTERIES

Purchase Order - 335912 Primary Battery Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 01/14/2013
Obligated Amount: $119.1k

SKU20013M0205 - KAMO - ROAD FLARE KIT LIGHT