DIA Directorate for Operations Awarded Contracts | Federal Compass

DIA Directorate for Operations Awarded Contracts

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STI40016M0504 - CPT/CNT EQUIPMENT - MATTRESS AND FRAMES
Purchase Order - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
08/18/2016
Obligated Amount
$5.6k
STI40016M0479 - MATTRESSES FOR CPT/CNT
Purchase Order - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
08/11/2016
Obligated Amount
$5.6k
STI40016M0478 - TV AND FRIDGE FOR CPT/CNT
Purchase Order - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
08/10/2016
Obligated Amount
$5.2k
SEG30016C0038 - FAC NMR MAKE READY 2 ROAD 217, APT 104
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
PERFECT CO. FOR CONTRACTING
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/12/2016
Obligated Amount
$2.9k
N0016414P0401 - AXIS Q7406 OR Q7436
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/03/2014
Obligated Amount
$116.8k
W91GDW09P0040 - 20-TON TRUCK MOUNTED CRANE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army
Effective date
08/26/2009
Obligated Amount
$2.8M
HC102808P2191 - PCASS UNITS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAFAYETTE INSTRUMENT COMPANY INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/24/2008
Obligated Amount
$66k
HC101307P2264 - PCASS UNITS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAFAYETTE INSTRUMENT COMPANY INC (LAFAYETTE INSTRUMENT COMPANY INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/31/2007
Obligated Amount
$215.8k
HC101307P2219 - WARRANTY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAFAYETTE INSTRUMENT COMPANY INC (LAFAYETTE INSTRUMENT COMPANY INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/08/2007
Obligated Amount
$7.7k
HC101307P2207 - TRAVEL/OTHER DIRECT COST (ODC)
Purchase Order - 611710 Educational Support Services
Contractor
DB Consulting Group, Inc (DB CONSULTING GROUP INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/24/2007
Obligated Amount
$190.6k
HC101307C2007 - COUNTERINTELLIGENCE OPERATIONAL SUPPORT SERVICES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
SECURITY ASSISTANCE CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/10/2007
Obligated Amount
$2.7M
HC101307P2160 - SECURITY AWARENESS PRODUCTS
Purchase Order - 541890 Other Services Related to Advertising
Contractor
KARINS CUSTOM IMAGES, INC (KARINS CUSTOM IMAGES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/04/2007
Obligated Amount
$4.5k
W91QUZ07P0009 - MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SURVEILLANCE EQUIPMENT GROUP I (SURVEILLANCE EQUIPMENT GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/09/2007
Obligated Amount
$3.8k
HC101307P2106 - ACCREDITATION SITE VISITS
Purchase Order - 611210 Junior Colleges
Contractor
COUNCIL ON OCCUPATIONAL EDUCATION, INC. (COUNCIL ON OCCUPATIONAL EDUCATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/19/2007
Obligated Amount
$8.1k
W91QUZ06P0078 - ANNUAL SUBSCRIPTION FOR THE NESSUS
Purchase Order - 511210 Software Publishers
Contractor
TENABLE NETWORK SECURITY, INC. (TENABLE NETWORK SECURITY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$1.2k
W9124C06P0264 - ACQ ANALYSIS MODULE W/ SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIOPAC SYSTEMS INC. (BIOPAC SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2006
Obligated Amount
$9.5k
W91QUZ06P0082 - PURIFILE 25 PLAN
Purchase Order - 334611 Software Reproducing
Contractor
TECHNOLOGY SPECIALIST INC (TECHNOLOGY SPECIALISTS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2006
Obligated Amount
$10.3k
W9124C06P0271 - BIOPAC SYSTEMS. QUOTE 0015018
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIOPAC SYSTEMS INC. (BIOPAC SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2006
Obligated Amount
$59.4k
W9124C06P0273 - PRINTER 3000DN (Q75535A)
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
PROFESSIONAL BUYERS ADVANTAGE, LLC (PREMIER BUSINESS ADVISORS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2006
Obligated Amount
$72.9k
W9124C06P0266 - NI DEVELOPER SUITE P/N-779603C-03
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
PROFESSIONAL BUYERS ADVANTAGE, LLC (PREMIER BUSINESS ADVISORS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2006
Obligated Amount
$4.1k

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