PMO Tactical Network Awarded Contracts | Federal Compass

PMO Tactical Network Awarded Contracts

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GSMPNB7Z2341 - STRIPPER, WIRE, HAND: STRIPPER, WIRE, HAND CABLE/WIRE SZ ACCOMMODATED: 10 TO 28 AWG SPECIAL FEATURES: PLIERS TYPE; VINYL GRIP HANDLES; ADJUSTABLE SLIDE STOP. (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
DIXIE WHOLESALERS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/02/2011
Obligated Amount
$0.5k
W15P7T10PC013 - OBTAINING INMARSAT SATELLITE SERVICES IN SUPPORT OF THE SECOMP-I SYSTEM.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (VIZADA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/11/2010
Obligated Amount
$20.6k
FA877109M0002 - ORACLE SOFTWARE, ARMY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
12/22/2008
Obligated Amount
$142.4k
GSFPNB061377 - BRUSH, CLEANING, TOOL AND PARTS: - SEE ATTACHED DOCUMENT FOR DETAIL. MICROLOAD - FFMWAIT MICROLOAD -
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R M WAITE COMPANY (0666))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/28/2007
Obligated Amount
$0.1k
GSMPNBSN2704 - AX, SINGLE BIT: FORREST TOOL CO P/N 595-010. MARK EACH ITEM IN A PERMANENT AND LEGIBLE MANNER WITH MFG'S PN AND NAME OR IDENTIFYING SYMBOL. PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. ALL UNIT, INTERMEDIATE, TRANSPORT PACKAGES AND UNIT LOADS SHALL BE MARKED FOR DEL TO CIVILIAN ACTIVITIES IAW THE LATEST VERSION OF FED-STD-123 OR MARKED FOR DEL TO MILITARY ACTIVITIES IAW THE LATEST VERSION OF MIL-STD-129, AS APPLICABLE.
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
FORREST TOOL COMPANY, INC. (FORREST TOOL COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/04/2004
Obligated Amount
$0.1k
GSMPNBMM7854 - AX, SINGLE BIT: FORREST TOOL CO P/N 595-010. MARK EACH ITEM IN A PERMANENT AND LEGIBLE MANNER WITH MFG'S PN AND NAME OR IDENTIFYING SYMBOL. PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. ALL UNIT, INTERMEDIATE, TRANSPORT PACKAGES AND UNIT LOADS SHALL BE MARKED FOR DEL TO CIVILIAN ACTIVITIES IAW THE LATEST VERSION OF FED-STD-123 OR MARKED FOR DEL TO MILITARY ACTIVITIES IAW THE LATEST VERSION OF MIL-STD-129, AS APPLICABLE.
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
FORREST TOOL COMPANY, INC. (FORREST TOOL COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/28/2004
Obligated Amount
$0.5k
GSUPNBBP7714 - SHIP TO: PM WIN-T BUILDING 906 MURPHY DRIVE ARMY SYSTEM DIVISION FORT MONMOUTH, NJ 07703 POC: CAROLE WUESTHOFF PHONE: 732-532-7264, FAX: 732-542-1065 VENDOR: **OPEN MARKET** GSA CONTRACT: DUMMY CONTRACT #UFARBEA ARBEE ASSOCIATES POC: SHARON ERRICO PHONE: 908-686-3900 X5131, FAX: 908-686-6034 ORDER TOTAL: $132.00 REFERENCE: QUOTE #168164, DATED 5/28/04; **(ORDER TO INCLUDE PRODUCT ONLY)** FOR ADDITIONAL INFORMATION, PLEASE CONTACT MS. DIONNE EVERETT, 703-605-0548, OR, DIONNE.EVERETT@GSA.GOV.
Purchase Order - 337214 Office Furniture
Contractor
ARBEE ASSOCIATES
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2004
Obligated Amount
$0.1k

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Awarded Contracts within PMO Tactical Network

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