Government Contract Award Search - AG3142B060035 | Federal Compass

Government Contract Award Search - AG3142B060035

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AG3144K079865 - HP5550DN PRINTERS (2) & 3-YR WTY, HP NC6910 SYSTEM W/MONITOR & BATTERY, STAND, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #493400
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$15.3k
AG3144K079902 - HPNC6910 FOR BOZEMAN, MT, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #488486
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$5.1k
AG3144K079906 - HP5550DN PRINTER & 3-YR WTY, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #487417
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$3.8k
AG3144K079874 - HP DESIGNJET 130NR PRINTER & 3-YR WTY, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #491751
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$3.4k
AG3144K079895 - HPNC6910'S FOR MULT LOCATIONS IN MT AND WY, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #489113
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$18.7k
AG3144K079923 - HP130NR/HP5550 FOR LONG PRAIRIE, MN, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #479343
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$6.4k
AG3144K079862 - HP5550DN PRINTERS (10), STANDS & 3-YR WTY, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #493435
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$42.3k
AG3144K079915 - (3) HPXW8400 FOR TEMPLE, TX, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #485322
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$9.7k
AG3144K079914 - HP DESIGNJET 800PS PLOTTERS (2) & 3-YR WTY, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #485422
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$12.5k
AG3144K079896 - HPXW8400 & ACCESSORIES FOR DES MOINES, IA, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #489079
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$3.2k
AG3144K079883 - HPXW8400 EXPANDED GEOSPATIAL SYSTEM, W/3 YR WTY & XEON MEMORY UPGRADE, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #490588
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/24/2007
Obligated Amount
$18k
AG3144K079853 - HPNC6910 FOR FORT COLLINS (FSA STABILIZATION), PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #488197
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/17/2007
Obligated Amount
$3.4k
AG3144K079836 - 2-DC7700 W/ MEMORY 15-6910S W/ ACCESSORIES FOR PORTLAND OR, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #483223
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/10/2007
Obligated Amount
$32.6k
AG3142K079832 - WORK ORDER 487892.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/10/2007
Obligated Amount
$3.8k
AG3144K079800 - HPNC6400 PRINTERS (2) W/MONITORS STANDS, AND HD, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #484477
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/03/2007
Obligated Amount
$5.3k
AG3144K079804 - HP5550DN PRINTER W/ ACCESSORIES & 3-YR WTY, PURCHASED UNDER USDA BPA AG-3142-B-06-0035. WO #484120
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/03/2007
Obligated Amount
$4.3k
AG3144K079801 - HP5550DN PRINTERS & 3-YR WTY, FOR DAVIS, CA & COLUSA, CA, PURCHASED UNDER USDA BPA AG-3142-B-06-0035.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/03/2007
Obligated Amount
$7.6k

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