DOEd Office of Financial Management Awarded Contracts | Federal Compass

DOEd Office of Financial Management Awarded Contracts

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W91QEY06P0101 - TISA WILCOX SWITCHES
Purchase Order - 443120 Computer and Software Stores
Contractor
BACO ENTERPRISES, INC (BACO ENTERPRISES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/26/2006
Obligated Amount
$6.2k
W91QEY06P0098 - ICEMAKER/DISPENSERS, UNIT MODEL
Purchase Order - 312113 Ice Manufacturing
Contractor
IMPACT PARTNERS, L.P. (USA IMPACT LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/25/2006
Obligated Amount
$4.7k
W91QEY06P0099 - VSX 7000E VTX
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WALTER KLEIN (ALPHA SUM BUSINESS MACHINES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/25/2006
Obligated Amount
$8.5k
W91QEY06P0089 - REPLACE CARPET IN THE LODGE
Purchase Order - 442210 Floor Covering Stores
Contractor
METRO GROUP INC (METRO GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/25/2006
Obligated Amount
$11.1k
W91QEY06P0088 - **PAID BY GOVERNMENT CREDIT CARD**
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DATA-PAGES, INC. (DATA PAGES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/18/2006
Obligated Amount
$1.6k
W91QEY06P0087 - CATALYST 2950 24PORT 10/100
Purchase Order - 443120 Computer and Software Stores
Contractor
BACO ENTERPRISES, INC (BACO ENTERPRISES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/18/2006
Obligated Amount
$21.8k
W91QEY06P0083 - LED SIGN (S)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
R G A INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/07/2006
Obligated Amount
$18k
W91QEY06P0074 - DUMPSTER, 8 YARD FRONT LOAD CONTAINER, METAL SIDE
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
WAXHAW COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/30/2006
Obligated Amount
$6.9k
W91QEY06P0063 - VENDOR SHALL PROVIDE A RUBBER TRACKED SKID STEER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WHITE OAK EQUIPMENT INC (WHITE OAK EQUIPMENT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/01/2006
Obligated Amount
$5.5k
W91QEY06P0061 - PO IS BEING PAID USING GOV CREDIT CARD
Purchase Order - 444130 Hardware Stores
Contractor
A AND M HOME CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
07/31/2006
Obligated Amount
$2.2k
W91QEY06P0055 - VENDOR SHALL PROVIDE ELECTRICAL UPGRADE TO
Purchase Order - 221122 Electric Power Distribution
Contractor
Rappahannock Electric Cooperative (RAPPAHANNOCK ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
07/25/2006
Obligated Amount
$18.9k
W91QEY06P0057 - FILTER ELEMENT, PART #200025 NSN #4330-00-983-0993
Purchase Order - 332420 Metal Tank
Contractor
M E INDUSTRIES, INC (M E INDUSTRIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
07/25/2006
Obligated Amount
$6.2k

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Awarded Contracts within DOEd Office of Financial Management

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Awarded Contracts by Industry

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