421 Awarded Contracts | Federal Compass

421 Awarded Contracts

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F2660002MA111 - AC30 99 CONS/CC F2660002MA111 N N PHOENIX SYSTEMS ENGINEERING,IN 1901 VALLEY WOOD WAY LAKE MARY FL NELLIS AFB CLARK NEVADA N AIR CONDITIONING EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 D 2 N A N A A N
Purchase Order - 421740 Refrigeration Equipment and Supplies Wholesalers
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING,IN)
Contracting Agency/Office
Air Force
Effective date
09/30/2002
Obligated Amount
$30.7k
F2660002MA106 - AC30 99 CONS/CC F2660002MA106 N N PHOENIX SYSTEMS ENGINEERING,IN 1901 VALLEY WOOD WAY LAKE MARY FL NELLIS AFB CLARK NEVADA N AIR CONDITIONING EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C 2 N A N A A N
Purchase Order - 421740 Refrigeration Equipment and Supplies Wholesalers
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING,IN)
Contracting Agency/Office
Air Force
Effective date
09/24/2002
Obligated Amount
$42.4k
DACW4502P0227 - 96CE CW45 USA ENGINEER DISTRICT OMAHA DACW4502P0227 N N SYSTEMS DESIGN, INC 2811 N 81ST STREET OMAHA NE OMAHA DOUGLAS NEBRASKA N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Y B 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
SYSTEMS DESIGN, INC
Contracting Agency/Office
Army
Effective date
09/09/2002
Obligated Amount
$6.5k
DACW5702P0588 - 96CE CW57 USA ENGINEER DISTRICT PORTLAND DACW5702P0588 N N CDW GOVERNMENT, INC 230 N MILWAUKEE AVE VERNON HILLS IL VERNON HILLS LAKE ILLINOIS N ADPE SYSTEM CONFIGURATION C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Y Z 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT, INC)
Contracting Agency/Office
Army
Effective date
09/05/2002
Obligated Amount
$2.7k
N6871102M8418 - C8711 NAVAL FACILITIES ENGINEERING COM N6871102M8418 N N PRIME BUSINESS SYSTEMS 2123 GARNET AVENUE SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C N Z 1 N B N A A N
Purchase Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
PRIME BUSINESS SYSTEMS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/09/2002
Obligated Amount
$4.9k
DAMT0102P0173 - MT01 HQ, MTMC DAMT0102P0173 N N GANSON ENGINEERING INC 35 S ACOMA, SUITE C LAKE HAVASU CI AZ ALEXANDRIA ALEXANDRIA (CITY) VIRGINIA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 C Y 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
GANSON ENGINEERING INC
Contracting Agency/Office
Army
Effective date
07/01/2002
Obligated Amount
$86k
DAAB3202P0223 - AB32 USA COMMUNICATIONS-ELECTRONICS DAAB3202P0223 N N SOUTHWEST SYSTEMS ENGINEERING 51 E WILCOX DRIVE SIERRA VISTA AZ FORT HUACHUCA COCHISE ARIZONA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 C N 2 N A N A A N HDADAD
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
SOUTHWEST SYSTEMS ENGINEERING
Contracting Agency/Office
Army
Effective date
06/26/2002
Obligated Amount
$8.5k
DADW3402P0039 - DW34 MDW, FORT A. P. HILL DADW3402P0039 N N ENGINEERED SYSTEMS & PRODUCTS 8121 VIRGINIA PINECT RICHMOND VA FORT HILL CAROLINE VIRGINIA N SEWAGE TREATMENT EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C 2 N B N A A N
Purchase Order - 421830 Industrial Machinery and Equipment Wholesalers
Contractor
ENGINEERED SYSTEMS & PRODUCTS
Contracting Agency/Office
Army
Effective date
05/30/2002
Obligated Amount
$8.3k
DASC0102P0072 - SC01 HQ USAINSCOM, DIR OF CONTRACTING DASC0102P0072 N N NORTHROP GRUMMAN SYSTEMS CORPO 1362 BRASS MILL RD BELCAMP MD FORT MEADE ANNE ARUNDEL MARYLAND N MISC ELECTRICAL & ELECTRONIC COMPONENTS A1B AIRCRAFT ENGINES AND SPARES NOT DISCERNABLE OR CLASSIFIED E 9 C 1 N C Z A A N
Purchase Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Army
Effective date
05/24/2002
Obligated Amount
$24.3k
N4740802P6581 - C7408 NAVAL FACILITIES ENGINEERING COM N4740802P6581 N N LYME COMPUTER SYSTEMS INC ONE LYME COMMON LYME NH PORT HUENEME NAVAL C VENTURA CALIFORNIA N ELECTRICAL CONTROL EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C 2 N B N A A N
Purchase Order - 421610 Electrical Apparatus and Equipment, Wiring Supplies, and Construction Material Wholesalers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
05/20/2002
Obligated Amount
$49.6k
DACW4502P0148 - 96CE CW45 USA ENGINEER DISTRICT OMAHA DACW4502P0148 N N SYSTEMS DESIGN, INC 2811 N 81ST STREET OMAHA NE OMAHA DOUGLAS NEBRASKA N ADP SOFTWARE C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C N Z 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
SYSTEMS DESIGN, INC
Contracting Agency/Office
Army
Effective date
05/02/2002
Obligated Amount
$18.5k
DAAB3202P0162 - AB32 USA COMMUNICATIONS-ELECTRONICS DAAB3202P0162 N N SOUTHWEST SYSTEMS ENGINEERING 51 E WILCOX DRIVE SIERRA VISTA AZ FORT HUACHUCA COCHISE ARIZONA N OFFICE FURNITURE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N 2 N A N A A N W61DEG
Purchase Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
SOUTHWEST SYSTEMS ENGINEERING
Contracting Agency/Office
Army
Effective date
04/24/2002
Obligated Amount
$29.7k
DACA8102P0023 - CA81 USA ENGINEER DISTRICT, FAR EAST DACA8102P0023 N N JNI SYSTEMS INC. 7-8/F SINTAEJIN BLDG. SEOUL KS * * * KS * * KOREA, REP N ADPE SYSTEM CONFIGURATION C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C N 2 N B KS L A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
JNI SYSTEMS INC.
Contracting Agency/Office
Army
Effective date
03/24/2002
Obligated Amount
$0.00
DACW4502P0111 - 96CE CW45 USA ENGINEER DISTRICT OMAHA DACW4502P0111 N N SYSTEMS DESIGN, INC 2811 N 81ST STREET OMAHA NE OMAHA DOUGLAS NEBRASKA N ADP SOFTWARE C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C N Z 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
SYSTEMS DESIGN, INC
Contracting Agency/Office
Army
Effective date
02/21/2002
Obligated Amount
$7.2k
DAAB3202P0036 - AB32 USA COMMUNICATIONS-ELECTRONICS DAAB3202P0036 N N SOUTHWEST SYSTEMS ENGINEERING 51 E WILCOX DRIVE SIERRA VISTA AZ FORT HUACHUCA COCHISE ARIZONA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N Z 2 Y B N A A N W61DEG
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
SOUTHWEST SYSTEMS ENGINEERING
Contracting Agency/Office
Army
Effective date
12/05/2001
Obligated Amount
$16.6k
N4740802P6508 - C7408 NAVAL FACILITIES ENGINEERING COM N4740802P6508 N N HI-TEK ELECTRONICS, INC 1500 SOLDIERS FIELD ROAD BRIGHTON MA PORT HUENEME NAVAL C VENTURA CALIFORNIA N ADPE SYSTEM CONFIGURATION C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C N 2 N B N A A N
Purchase Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
HI-TEK ELECTRONICS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
11/19/2001
Obligated Amount
$28.8k
N6247002M5206 - C2470 NAVAL FACILITIES ENGINEERING COM N6247002M5206 N N SAFETY-KLEEN SYSTEMS, INC 1301 GERVAIS ST STE 300 COLUMBIA SC SUGAR GROVE PENDELTON W VIRGINIA N WASTE TREATMENT & STORAGE S1 SERVICES NOT DISCERNABLE OR CLASSIFIED A 9 C Z 1 N B N A A N
Purchase Order - 421930 Recyclable Material Wholesalers
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED (SAFETY-KLEEN SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic
Effective date
10/16/2001
Obligated Amount
$624.00
DACW4501P0261 - 96CE CW45 USA ENGINEER DISTRICT OMAHA DACW4501P0261 N * N DELL MARKETING L P ONE DELL WAY ROUND ROCK TX OMAHA DOUGLAS NEBRASKA N ADPE SYSTEM CONFIGURATION C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * Z A 2 N C Z A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DELL MARKETING L P
Contracting Agency/Office
Army
Effective date
09/25/2001
Obligated Amount
$3k
DAKF1901P0210 - KF19 DIRECTORATE OF CONTRACTING DAKF1901P0210 N * N PHOENIX SYSTEMS ENGINEERING,IN 1901 VALLEY WOOD WAY LAKE MARY FL FORT RILEY GEARY KANSAS N AIR CONDITIONING EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * A 2 N B N A A N
Purchase Order - 421830 Industrial Machinery and Equipment Wholesalers
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING,IN)
Contracting Agency/Office
Army
Effective date
09/13/2001
Obligated Amount
$66k
F6232101P0174 - RB03 18 CONS/LGC MGMT ANLY & SPT FLGT F6232101P0174 N * N PHOENIX SYSTEMS ENGINEERING,IN 1901 VALLEY WOOD WAY LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N LAUNDRY AND DRY CLEANING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * A 2 N A Y A A N
Purchase Order - 421720 Plumbing and Heating Equipment and Supplies (Hydronics) Wholesalers
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING,IN)
Contracting Agency/Office
Air Force
Effective date
08/29/2001
Obligated Amount
$190.3k

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