DIA J2 Directorate for Intelligence Awarded Contracts | Federal Compass

DIA J2 Directorate for Intelligence Awarded Contracts

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SKU20016M0128 - PURCHASE OF OFFICIAL VEHICLE; AMCOM PATRIOT FIELD OFFICE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2015
Obligated Amount
$33.2k
SKU20015C0008 - INSTALL VEHICLE AWNING IN CMR VIP ENTRANCE
Definitive Contract - 311422 Specialty Canning
Contractor
SILVER CHAIN TRADING AND GENER (SILVER CHAIN KUWAIT TRADING AND GENERAL CONTRACTING COMPANY)
Contracting Agency/Office
State
Effective date
07/13/2015
Obligated Amount
$21.8k
SKU20015M0002 - PURCHASE PAD LOCKS FOR OMC-K/SCD
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TIMEMASTER INC
Contracting Agency/Office
State
Effective date
10/08/2014
Obligated Amount
$0.00
SKU20014M0492 - PURCHASE MATTRESSES FOR WEST MISHREF 9 AND MESSILA B3
Purchase Order - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/30/2014
Obligated Amount
$14.6k
SKU20014M0406 - OMCK APPLIANCES PURCHASE (REFRIGERATORS AND FREEZERS)
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/20/2014
Obligated Amount
$10k
SKU20014A0015 - BPA FOR HOUSING MAINTENANCE MATERIALS
BPA - 444130 Hardware Stores
Contractor
SILVER CHAIN TRADING AND GENER (SILVER CHAIN KUWAIT TRADING AND GENERAL CONTRACTING COMPANY)
Contracting Agency/Office
State
Effective date
03/03/2014
Obligated Amount
$18.2k
SKU20014M0166 - PURCHASE FOR OMC-K FAX SERVER, RIGHTFAX BUSINESS EDITION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
OPEN TEXT INC.
Contracting Agency/Office
State
Effective date
01/28/2014
Obligated Amount
$3.3k
SKU20013A0021 - BPA FOR OMC-K FURNITURE REPAIR AND REFINISHING
BPA - 811420 Reupholstery and Furniture Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/25/2013
Obligated Amount
$0.00
SKU20013M0715 - - GARDENING MAINTENANCE FOR W. MISHREF 29, OMC-K
Purchase Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/12/2013
Obligated Amount
$6.3k
SKU20013M0698 - SUPPLY AND PLANT SHRUB FOR CONCRETE PLANTERS AT W.MISHREF 29
Purchase Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/28/2013
Obligated Amount
$7.6k
SKU20013M0530 - SUPPLY AND INSTALL CONCERETE PLANTERS FOR W. MISHREF 29
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/08/2013
Obligated Amount
$24.6k
SKU20013A0007 - BLANKET PURCHASE AGREEMENT OMC-K VEHICLE MAINTENANCE SERVICE
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/20/2013
Obligated Amount
$0.00
SKU20013M0312 - KAMO - DELL POWER EDGE 1620 SERVER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/10/2013
Obligated Amount
$21.5k
SKU20013A0005 - BLANKET PURCHASE AGREEMENT FOR TIRES (OMC-K VEHICLE FLEET)
BPA - 423130 Tire and Tube Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/28/2013
Obligated Amount
$0.00
SKU20013A0006 - BLANKET PURCHASE AGREEMENT FOR OMC-K MERCEDES BENZ MAINTENA
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/28/2013
Obligated Amount
$0.00
SKU20013M0277 - SMART PHONE FOR OMC-K/JCET
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/27/2013
Obligated Amount
$6.3k
SKU20013M0249 - OUTGOING SHIPMENT POV FOR LTC BATTERSBY (OMC-K)
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/10/2013
Obligated Amount
$4.6k
SKU20013M0204 - KAMO - SHORT TERM LEASE TEMPORARY LEASEING OF PRADO
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/14/2013
Obligated Amount
$3.1k
SKU20013M0206 - KAMO - BATTERIES
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/14/2013
Obligated Amount
$119.1k
SKU20013M0205 - KAMO - ROAD FLARE KIT LIGHT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/14/2013
Obligated Amount
$6.5k

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