421 Wholesale Trade, Durable Goods Awarded Contracts

W90BRJ09C0012 - OFFICE AUTOMATION IMPLEMENTATION W90BRJ USA PROGRAM MANAGER-SANG W90BRJ05C0014 N N AL ALAMIAH ELECTRONICS L L C UNIVERSITY STREET RIYADH SA SA * * S ARABIA Y ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 3 B N Z U 1 N 4A N B SA L A A N

Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers

Contractor: ARABIC COMPUTER SYSTEMS LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date: 12/02/2008
Obligated Amount: $1.3M

GS00T05ACP6358 - PROGRAMMING OF EEO PERFORMANCE MANAGEMENT REPORTS.

Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers

Contractor: TYLER FEDERAL, LLC (MICROPACT ENGINEERING INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 08/19/2005
Obligated Amount: $6k

INF132454M202 - DELL COMPUTERS-SAMMS (2) 2 OPTIPLEX GS 280 SMALL MINITOWER INTEL PENTIUM 4 PROCESSOR 560 AT $1265.95 EA AND 1 INTEL PENTIUM 4 PROCESSOR 530 AT $1906.45 EA. REPLACEMENTS FOR EXISTING COMPUTERS-HATCHERY MANAGER, MAINTENANCE WORKER & FISHERIES PROGRAM ASSISTANT.

Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers

Contractor: DELL MARKETING L P (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 08/30/2004
Obligated Amount: $6.2k

V672CF4132 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT

Purchase Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH 200 INCORPORATED (5186))
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 04/09/2004
Obligated Amount: $68.6k

V672CF4131 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT

Purchase Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers

Contractor: Cardinal Health (CARDINAL HEALTH 200 INCORPORATED (5186))
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 04/09/2004
Obligated Amount: $68.6k

GS09T00BHM0425 - C4 PROGRAM MANAGEMENT SUPPORT

Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers

Contractor: MANAGEMENT ASSISTANCE AND CONC (MANAGEMENT ASSISTANCE AND CONCEPTS CORPORATION)
Contracting Agency/Office: General Services Administration
Effective date: 10/28/2003
Obligated Amount: $339k

NBCHD020088 -

IDC - 561499 All Other Business Support Services, 443120 Computer and Software Stores, 334412 Bare Printed Circuit Board Manufacturing, 421410 Photographic Equipment and Supplies Wholesalers, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 561612 Security Guards and Patrol Services, 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing, 517310 Telecommunications Resellers, 541519 Other Computer Related Services, 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, 334310 Audio and Video Equipment Manufacturing

Contractor: MANDAREE ENTERPRISE CORPORATIO (MANDAREE ENTERPRISES CORPORATI)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/15/2002
Obligated Amount: $38.5M

F1060301P0063 - AC28 366 CONS/CC F1060301P0063 N * N MOBILE SHELTER SYSTEMS USA, IN 4039 IRONBOUND RD WILLIAMSBURG VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES A8C CONTAINERS AND HANDLING EQUIPM NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * A 2 Y C C A A N

Purchase Order - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers

Contractor: MOBILE SHELTER SYSTEMS USA, IN
Contracting Agency/Office: Air Force
Effective date: 09/29/2001
Obligated Amount: $29.8k

DADA0801P0360 - DA08 DWIGHT DAVID EISENHOWER MED CENT DADA0801P0360 N * P00001 N HEALTHCARE SOLUTIONS INC 236 EDGEWOOD DRIVE CHAPIN SC CHAPIN LEXINGTON S CAROLINA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * B A 2 N B N A A N

Purchase Order - 421510 Metal Service Centers and Offices, 561410 Document Preparation Services

Contractor: HEALTHCARE SOLUTIONS INC
Contracting Agency/Office: Army
Effective date: 03/09/2001
Obligated Amount: $33.6k

GS35F4797H -

FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541690 Other Scientific and Technical Consulting Services, 541519 Other Computer Related Services, 813920 Professional Organizations, 511210 Software Publishers, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 541211 Offices of Certified Public Accountants, 541512 Computer Systems Design Services, 541511 Custom Computer Programming Services, 561990 All Other Support Services

Contractor: CGI Inc (CGI FEDERAL INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 01/15/1998
Obligated Amount: $2.8B

421 Wholesale Trade, Durable Goods Awarded Contracts

W90BRJ09C0012 - OFFICE AUTOMATION IMPLEMENTATION W90BRJ USA PROGRAM MANAGER-SANG W90BRJ05C0014 N N AL ALAMIAH ELECTRONICS L L C UNIVERSITY STREET RIYADH SA SA * * S ARABIA Y ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 3 B N Z U 1 N 4A N B SA L A A N

GS00T05ACP6358 - PROGRAMMING OF EEO PERFORMANCE MANAGEMENT REPORTS.

INF132454M202 - DELL COMPUTERS-SAMMS (2) 2 OPTIPLEX GS 280 SMALL MINITOWER INTEL PENTIUM 4 PROCESSOR 560 AT $1265.95 EA AND 1 INTEL PENTIUM 4 PROCESSOR 530 AT $1906.45 EA. REPLACEMENTS FOR EXISTING COMPUTERS-HATCHERY MANAGER, MAINTENANCE WORKER & FISHERIES PROGRAM ASSISTANT.

V672CF4132 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT

V672CF4131 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT

GS09T00BHM0425 - C4 PROGRAM MANAGEMENT SUPPORT

NBCHD020088 -

F1060301P0063 - AC28 366 CONS/CC F1060301P0063 N * N MOBILE SHELTER SYSTEMS USA, IN 4039 IRONBOUND RD WILLIAMSBURG VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES A8C CONTAINERS AND HANDLING EQUIPM NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * A 2 Y C C A A N

DADA0801P0360 - DA08 DWIGHT DAVID EISENHOWER MED CENT DADA0801P0360 N * P00001 N HEALTHCARE SOLUTIONS INC 236 EDGEWOOD DRIVE CHAPIN SC CHAPIN LEXINGTON S CAROLINA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * B A 2 N B N A A N

GS35F4797H -

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