CAGE 06GH6 - UNITEK COMPUTER STORES INC.
USA

UNITEK COMPUTER STORES INC.

DBA UNITEK INFORMATION TECHNOLOGIES

CAGE Code: 06GH6
DUNS: 622341485
8130 REMMET AVE
CANOGA PARK CA 91304-4129
UNITED STATES

Telephone: 8184492018
Fax: 8184492018

UNITEK COMPUTER STORES INC., DBA UNITEK INFORMATION TECHNOLOGIES is an Active Commercial Supplier with the Cage Code 06GH6 and is tracked by Dun & Bradstreet under DUNS Number 622341485.

Additional Data For CAGE 06GH6

SIC Code 1:5045
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0512A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06GH6

Friday, September 22, 2017
$1,179.61
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
RES IPAD FOR SJONES
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  INA17PX01950     FEDBID#893667_01  
Tuesday, September 19, 2017
$14,954.49
9700: Department of Defense
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF APPLE IMAC 27"
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  N0018917PZA51     N0018917QZ531  
Thursday, September 14, 2017
($23,904.65)
2000: Department of the Treasury
2050: INTERNAL REVENUE SERVICE
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

B: PURCHASE ORDER
DE-OBLIGATING REMAINING FUNDS TO CLOSE-OUT THE TASK ORDER.
7030: INFORMATION TECHNOLOGY SOFTWARE

  TIRNO12P00296  
Thursday, September 14, 2017
$19,509.18
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
1333MD: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF MAC BOOK COMPUTER PURCHASE
7022: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID)

  DOCGF133E17SU0988     GF133E17RQ0869  
Tuesday, August 29, 2017
$15,023.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91RUS: ACC-ABERDEEN PROVING GROUNDS CONTR

B: PURCHASE ORDER
ENTPS READINESS REVIEW-CH-USA
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W91RUS17P0193     W91RUS17T0576  
Monday, August 28, 2017
$3,803.15
9700: Department of Defense
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
MACBOOK PR# 71-3122-17
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  N0017317P7326  
Wednesday, August 23, 2017
$5,009.94
9700: Department of Defense
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
13" MACBOOK PRO AND 27" IMAC WITH RETINA 5K DISPLAY
7490: MISCELLANEOUS OFFICE MACHINES

  N0018917P1212  
Tuesday, August 22, 2017
$10,415.15
9700: Department of Defense
2100: DEPT OF THE ARMY
W91242: W7NS USPFO ACTIVITY NC ARNG

B: PURCHASE ORDER
MAC KIT W/ SOFTWARE
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  W9124217P0098  
Sunday, July 9, 2017
$11,232.28
9700: Department of Defense
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
SERVER RACKS PR# 73-0193-17
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N0017317P1657  
Wednesday, July 5, 2017
$12,358.40
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z0G8: BASE NATIONAL CAPITAL REGION(000G8)

B: PURCHASE ORDER
IGF::OT::IGF MAC PRO
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSCGG817PPRA028  
Wednesday, June 21, 2017
($1,986.00)
7200: U.S. Agency for International Development
1900: STATE, DEPARTMENT OF
19UG50: AMERICAN EMBASSY KAMPALA

B: PURCHASE ORDER
IGF::OT::IGF USAID REQUEST FOR APPLE ITEMS
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  SUG50017M0574  
Thursday, June 1, 2017
($11,916.00)
7200: U.S. Agency for International Development
1900: STATE, DEPARTMENT OF
19UG50: AMERICAN EMBASSY KAMPALA

B: PURCHASE ORDER
IGF::OT::IGF USAID REQUEST FOR APPLE ITEMS
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  SUG50017M0574  
Wednesday, May 17, 2017
$62,508.69
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

B: PURCHASE ORDER
IGF: :OT: :IGF
5340: HARDWARE, COMMERCIAL

  SAQMMA17F1619  
Thursday, May 11, 2017
$10,913.75
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
MACBOOK PRO AND ACCESSORIES FOR MALARIA BIOINFORMATICS WORKSTATIONS
7020: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)

  HHSD2002017M93995P     2017Q66759  
Tuesday, April 25, 2017
$23,831.99
7200: U.S. Agency for International Development
1900: STATE, DEPARTMENT OF
19UG50: AMERICAN EMBASSY KAMPALA

B: PURCHASE ORDER
IGF::OT::IGF USAID REQUEST FOR APPLE ITEMS
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  SUG50017M0574  
Friday, April 7, 2017
$4,103.82
9700: Department of Defense
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
MACBOOK PRO PR# 69-4201-17
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  N0017317P1085  
Tuesday, March 21, 2017
($230.50)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L7: W7N1 USPFO ACTIVITY TN ARNG

B: PURCHASE ORDER
IPAD MINI 4 128G
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W912L717P0034  
Wednesday, March 8, 2017
$16,308.70
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L7: W7N1 USPFO ACTIVITY TN ARNG

B: PURCHASE ORDER
IPAD MINI 4 128G
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W912L717P0034  
Saturday, December 17, 2016
$10,210.70
9700: Department of Defense
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
MAC BOOK PR# 63-5085-16
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  N0017317P0505  
Tuesday, November 8, 2016
$10,953.52
9700: Department of Defense
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
COMPUTERS
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  N0017317P0199  
Wednesday, October 26, 2016
$0.00
1300: Department of Commerce
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
RECORD CORRECTED ON 3/17/17 TO REFLECT CONTRACT CLOSEOUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DOCSB134111SU1016  
Friday, September 30, 2016
$157,989.60
1900: Department of State
1900: STATE, DEPARTMENT OF
191NLE: ACQUISITIONS - INL

B: PURCHASE ORDER
IGF::OT::IGF AWARDED CONTRACT FOR APPLE IPHONES FOR INL/RM/IM
7030: INFORMATION TECHNOLOGY SOFTWARE

  SINLEC16M0110     832923  
Wednesday, September 28, 2016
$7,483.96
1900: Department of State
1900: STATE, DEPARTMENT OF
19AL60: AMERICAN EMBASSY TIRANA

B: PURCHASE ORDER
MAC BOOK PRO FOR PAS IGF::CL::IGF
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  SAL60016M0793  
Friday, August 19, 2016
$0.00
7000: Department of Homeland Security
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
70FH10: FEMA

B: PURCHASE ORDER
CLOSEOUT PER MARCH 30, 2016 DHS MEMO, CLOSEOUT PROCEDURES FOR OVER-AGE LOW-RISK CONTRACTS.
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSFE0307P0015  
Friday, August 19, 2016
$3,902.25
7000: Department of Homeland Security
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
::IGF::OT::IGF::ACQUIRED IMAC CPU
7045: INFORMATION TECHNOLOGY SUPPLIES

  HSBP1016P00622  
Thursday, August 4, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8629: FA8629 AFLCMC WISK

D: DEFINITIVE CONTRACT
FMS POLAND - RUGGEDIZED LAPTOPS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  FA862916C0003  
Thursday, August 4, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8629: FA8629 AFLCMC WISK

D: DEFINITIVE CONTRACT
FMS POLAND - RUGGEDIZED LAPTOPS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  FA862916C0003  
Thursday, June 23, 2016
$0.01
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8629: FA8629 AFLCMC WISK

D: DEFINITIVE CONTRACT
FMS POLAND LAPTOPS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  FA862916C0003  
Thursday, June 23, 2016
$22,415.81
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8629: FA8629 AFLCMC WISK

D: DEFINITIVE CONTRACT
FMS POLAND LAPTOPS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  FA862916C0003  
Tuesday, May 31, 2016
$3,289.98
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  HHSD2002016M90001P  
Tuesday, May 24, 2016
$4,689.26
9700: Department of Defense
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
MAC PRO
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  N0017316P1452  
Friday, March 18, 2016
$4,437.09
9700: Department of Defense
1700: DEPT OF THE NAVY
M00264: COMMANDER

B: PURCHASE ORDER
MACBOOK PRO 15" WITH RETINA DISPLAY
7045: INFORMATION TECHNOLOGY SUPPLIES

  M0026416P0051  
Friday, March 18, 2016
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG-1330-12-SU-0998. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
7020: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)

  DOCDG133012SU0998  
Wednesday, March 9, 2016
$7,031.55
9700: Department of Defense
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IMAC W/ 27 INCH MONITOR
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N0018916P0512  
Tuesday, December 22, 2015
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
CLOSED
7050: INFORMATION TECHNOLOGY COMPONENTS

  DOCDG133W12SU1215  
Monday, November 2, 2015
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000QA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

B: PURCHASE ORDER
CLOSED
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  DOCDG133F12SU0929  
Tuesday, September 29, 2015
$58,049.43
1900: Department of State
1900: STATE, DEPARTMENT OF
ID320: AMERICAN EMBASSY- JAKARTA

B: PURCHASE ORDER
ISC - (IPHONE 6, IPHONE 6 PLUS, MINI IPAD, IPAD AIR) 20EA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SID32015M1844  
Tuesday, September 22, 2015
$11,279.44
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

B: PURCHASE ORDER
APPLE IPADS FOR SPED CLASSROOM T IISTS O
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  INA15PX02127     A15PS01400  
Thursday, May 28, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
REPLACEMENT BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  N0024415P0058  
Monday, May 4, 2015
$91,997.68
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124C: W6QM MICC-FT JACKSON

B: PURCHASE ORDER
LIFECYCLE ON TECHNOLOGY EQUIPMENT
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  W9124C15P0032  
Monday, April 27, 2015
$6,246.62
9700: Department of Defense
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
APPLE COMPUTERS.
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  N6883615P0498  
Monday, March 9, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
REPLACEMENT BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  N0024415P0058  
Friday, February 6, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
REPLACEMENT BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  N0024415P0058  
Friday, January 30, 2015
$5,593.90
9700: Department of Defense
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
APPLE COMPUTERS
7010: ADPE SYSTEM CONFIGURATION

  N0017315P0935  
Tuesday, January 6, 2015
$0.00
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
0AMS: ACQUISITION MANAGEMENT SERVICES

PO Purchase Order
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133E-08-SU-0297. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
7035: ADP SUPPORT EQUIPMENT

  DOCDG133E08SU0297  
Tuesday, December 16, 2014
$14,826.85
9700: Department of Defense
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
REPLACEMENT BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  N0024415P0058  
Friday, November 21, 2014
$11,348.35
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
APPLE IMAC COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  N0025315P0046     N0025315T0043  
Wednesday, November 12, 2014
$9,371.97
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00167: NSWC CARDEROCK

PO Purchase Order
APPLE MAC PRO COMPUTER
7035: ADP SUPPORT EQUIPMENT

  N0016715P0010  
Saturday, November 8, 2014
$16,976.70
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MACBOOK
7010: ADPE SYSTEM CONFIGURATION

  N0017315P0339  
Tuesday, September 30, 2014
$28,101.49
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
ACRP100
7035: ADP SUPPORT EQUIPMENT

  W912KC14P0314  
Monday, September 29, 2014
$4,955.77
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
IMAC COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  N6883614P1128  
Tuesday, September 16, 2014
$21,773.11
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  W912JM14P0258  
Monday, September 15, 2014
$1,840.58
1500: JUSTICE, DEPARTMENT OF
1549: FEDERAL BUREAU OF INVESTIGATION
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
HEALTH CARE FRUAD UNIT NEEDS A MAC LAPTOP TO VIEW DOCUMENTS
8465: INDIVIDUAL EQUIPMENT

  DJF141200P0012022  
Wednesday, September 10, 2014
$2,809.84
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LAPTOP
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  INF14PX02654  
Monday, September 8, 2014
$5,801.07
1300: COMMERCE, DEPARTMENT OF
1301: OFFICE OF THE SECRETARY
000SA: DEPT OF COMM/OFFICE OF THE SECRETARY

DCA Definitive Contract
COMPUTERS
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  DOCSA130114CN0028  
Friday, August 22, 2014
$10,419.67
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
IPAD AIR WI-FI 32GB
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  W912LC14P0163  
Monday, August 11, 2014
$2,503.69
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LAPTOP
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  INF14PX01904  
Thursday, July 10, 2014
$4,030.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
APPLE MACBOOK
7010: ADPE SYSTEM CONFIGURATION

  N0017314P1745  
Monday, July 7, 2014
$4,615.91
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MACBOOK LAPTOPS
7010: ADPE SYSTEM CONFIGURATION

  N0017314P7287  
Tuesday, June 24, 2014
$8,474.84
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
APPLE MAC PRO COMPUTER EQUIPMENT FOR THE IIP BUREAU AT THE DOS
7050: ADP COMPONENTS

  SAQMMA14M1167     621835  
Wednesday, June 11, 2014
($9,268.97)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
EMC DOMAIN
7030: ADP SOFTWARE

  SAQMMA14M0935  
Friday, May 30, 2014
$4,972.84
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00044: C3CEN

PO Purchase Order
TAS #70140610 TECHNICAL POC: CWO JERRY FRANKLIN SPEND PLAN# 14-CA-025 PURCHASE UPS TO SUPPORT TEMACC MOBILE COMMS HUT IN BARROW AK FOR ARCTIC SHIELD 2014
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  HSCG4414PPCA039  
Friday, May 23, 2014
$0.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
DESKTOP COMPUTER
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  HHSD2002009M32491P  
Wednesday, May 21, 2014
$9,268.97
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
EMC DATA DOMAIN
7030: ADP SOFTWARE

  SAQMMA14M0935  
Thursday, April 24, 2014
$4,729.57
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  N0017314P1199  
Monday, April 21, 2014
$12,654.10
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF MAC PRO
7040: PUNCHED CARD EQUIPMENT

  HHSF223201400172P  
Wednesday, April 2, 2014
$3,467.04
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MAC PRO
7010: ADPE SYSTEM CONFIGURATION

  N0017314P1051  
Friday, February 14, 2014
$0.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
APPLE MAC PRO
7050: ADP COMPONENTS

  HHSD2002009M31513P  
Tuesday, October 15, 2013
$3,226.26
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
COMPUTER CONFIG
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  N0017314P0050  
Friday, August 30, 2013
($73.92)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  N0017313P1429  
Friday, August 23, 2013
$5,582.52
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MACBOOK
7010: ADPE SYSTEM CONFIGURATION

  N0017313P1876  
Monday, August 12, 2013
($4,140.74)
1400: INTERIOR, DEPARTMENT OF THE
1404: OFFICE OF THE INSPECTOR GENERAL
00001: OPERATIONS SUPPORT DIVISION

PO Purchase Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  IND13PX00272  
Monday, August 5, 2013
$4,140.74
1400: INTERIOR, DEPARTMENT OF THE
1404: OFFICE OF THE INSPECTOR GENERAL
00001: OPERATIONS SUPPORT DIVISION

PO Purchase Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  IND13PX00272  
Tuesday, July 16, 2013
$3,082.94
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IPAD CASES FOR WILDLIFE INSPECTORS
7045: ADP SUPPLIES

  INF13PX01646  
Thursday, June 20, 2013
$3,451.40
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  N0017313P1481  
Tuesday, June 18, 2013
$5,777.57
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
27 INCH IMAC
7010: ADPE SYSTEM CONFIGURATION

  N0017313P1460  
Thursday, June 13, 2013
$4,058.70
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  N0017313P1429  
Thursday, March 14, 2013
$1,805.00
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
SEATX: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
QTY 5 HP JETDIRECT 620N PRINT SERVER TO IMPROVE NETWORK SECURITY PER SYS ADM. PART# J7934G#ABA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DJU4500460895  
Wednesday, February 13, 2013
($1,957.00)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
THIS MODIFICATION DE-OBLIGATES FUNDS IN ACCORDANCE WITH THE ULO BATCH JOB REQUEST.
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  SAQMMA11M1618  
Wednesday, January 30, 2013
$0.00
5000: SECURITIES AND EXCHANGE COMMISSION
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

DCA Definitive Contract
APPLE HARDWARE AND SOFTWARE APPLICATIONS
7035: ADP SUPPORT EQUIPMENT

  SECHQ110C0138  
Wednesday, January 30, 2013
$3,670.90
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  N0017313P0554  
Friday, January 11, 2013
$1,655.96
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
EPI INFO PADS
7035: ADP SUPPORT EQUIPMENT

  HHSD2002013M54186P     2013Q15363  
Friday, September 28, 2012
$9,115.99
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
APPLE IT EQUIPMENT IN SUPPORT OF THE US NAVAL ACADEMY ANNAPOLIS MARYLAND
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  N0018912P1820  
Thursday, September 27, 2012
($3,581.27)
4900: NATIONAL SCIENCE FOUNDATION
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

PO Purchase Order
IPADS
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  NSFDACS12P1572  
Wednesday, September 26, 2012
$29,897.20
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
IPADS, NOTEBOOKS AND ACCESSORIES TO BE USED IN THE CLASSROOM AT ANETH COMMUNITY SCHOOL.
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  INA12PX92966     A12PS02643  
Tuesday, September 25, 2012
$3,581.27
4900: NATIONAL SCIENCE FOUNDATION
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

PO Purchase Order
IPADS
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  NSFDACS12P1572  
Monday, September 24, 2012
$18,548.36
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
APC SMART-UPS RT 2200VA RM
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  N6600112P7726  
Monday, September 24, 2012
$5,836.99
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
27 INCH IMAC
7050: ADP COMPONENTS

  N0060412P3968  
Monday, September 24, 2012
$4,614.38
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ADOBE SOFTWARE
7030: ADP SOFTWARE

  N0024412P1345  
Thursday, September 20, 2012
$6,295.42
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
LARGE APC UPS
7035: ADP SUPPORT EQUIPMENT

  DOCWE133F12SU1440  
Monday, September 17, 2012
$30,094.17
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA7000: FA7000 10 CONS LGC

PO Purchase Order
REINSTATEMENT FEE
7030: ADP SOFTWARE

  FA700012P0253  
Thursday, September 13, 2012
$7,150.25
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
COMPUTER EQUIPMENT
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  SAQMMA12M2137  
Tuesday, September 11, 2012
$4,567.00
4900: NATIONAL SCIENCE FOUNDATION
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

PO Purchase Order
APPLE MAC BOOK
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  NSFDACS12P1453  
Tuesday, September 4, 2012
$7,182.61
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000DG: NOT IN USE

PO Purchase Order
APPLE TOWER MACPRO WITH SOFTWARE
7050: ADP COMPONENTS

  DOCDG133W12SU1215  
Tuesday, August 28, 2012
$12,960.04
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
WE133R: WESTERN FIELD DELEGATES OAR

PO Purchase Order
PURCHASE OF APPLE PRODUCTS
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DOCWE133R12SU1164  
Tuesday, August 21, 2012
$5,759.76
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
ADP COMPONENTS|COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
7050: ADP COMPONENTS

  SAQMMA12M1811  
Tuesday, August 21, 2012
$3,869.70
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000DG: NOT IN USE

PO Purchase Order
APPLE MAC PRO DESKTOP
7020: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG

  DOCDG133012SU0998  
Thursday, August 2, 2012
$6,034.76
4900: NATIONAL SCIENCE FOUNDATION
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

PO Purchase Order
APPLE MACBOOK
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  NSFDACS12P1379     E70637X  
Tuesday, July 31, 2012
$3,304.13
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000DG: NOT IN USE

PO Purchase Order
APPLE MAC BOOK PRO
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  DOCDG133F12SU0929  
Wednesday, July 25, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
APPLE IMAC CORE I5 3.1 GHZ - 27" TFT IMAC APPLE DESKTOP COMPUTER.
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  INF12PX01376