CAGE 07FN4 - CRYSTALVIEW TECHNOLOGY CORP
USA

CRYSTALVIEW TECHNOLOGY CORP

CAGE Code: 07FN4
DUNS: 176615524
15375 BARRANCA PKWY STE I107
IRVINE CA 92618-2210
UNITED STATES

Telephone: 949-788-0738
Fax: 949-788-0657

CRYSTALVIEW TECHNOLOGY CORP is an Active Commercial Supplier with the Cage Code 07FN4 and is tracked by Dun & Bradstreet under DUNS Number 176615524.

Additional Data For CAGE 07FN4

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 07FN4

Thursday, February 7, 2013
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION
00059: DEPT OF TRANS/OST

PO Purchase Order
OTHER FUNCTIONS: FINAL CLOSEOUT
R407: PROGRAM EVALUATION SERVICES

  DTOS5905P00015  
Friday, January 4, 2013
($668.39)
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
CLOSEOUT MODIFICATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Monday, October 15, 2012
$0.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
CLOSEOUT MODIFICATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Wednesday, June 13, 2012
($266,365.14)
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
ADD FUNDING TO THE CONTRACT FOR DECEMBER, JANUARY AND FEBRUARY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Monday, May 21, 2012
$0.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
INSTALL LAN FOR BAS

  HHSD200200100102C     2001N00199  
Wednesday, April 25, 2012
($4,587.29)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
SV
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0004     N6523604D5729  
Wednesday, April 25, 2012
($4,200.59)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
RD
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0005     N6523604D5729  
Wednesday, April 25, 2012
($1,611.59)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
SV
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0008     N6523604D5729  
Wednesday, April 25, 2012
($97.94)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
SV
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0002     N6523604D5729  
Wednesday, April 25, 2012
($54.68)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
SV
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0009     N6523604D5729  
Wednesday, April 25, 2012
($604.18)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
RE
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0006     N6523604D5729  
Wednesday, April 25, 2012
($369.72)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
SP
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0007     N6523604D5729  
Friday, March 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GW000: GSA/FAS ITS GWAC CONTRACT OPERATIONS BRANCH C

GWAC Government Wide Acquisition Contract
CLOSEOUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS06F0277Z  
Thursday, December 1, 2011
($1,121.81)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
SV
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0003     N6523604D5729  
Monday, December 27, 2010
($3,669.16)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DO Delivery Order
SV
J058: MAINT-REP OF COMMUNICATION EQ

  0001     N6523604D5729  
Thursday, December 9, 2010
($29,059.54)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0513A: DCMA SANTA ANA

DCA Definitive Contract
SV
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N0017800C3003  
Tuesday, July 13, 2010
($4,661.29)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
ADMIN RECORD - CLOSEOUT
R499: OTHER PROFESSIONAL SERVICES

  N6871103C5111  
Friday, April 23, 2010
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
INFORMATION TECHNOLOGY
U012: INFORMATION TRAINING

  N0010405FQ265     GS00F0017N  
Friday, March 26, 2010
($93,926.38)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

DO Delivery Order
DATA ENTRY SUPPORT
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  0001     W91CRB06D0006  
Tuesday, February 23, 2010
($52,459.02)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order
ENTERPRISE SOFTWARE INITIATIVE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA445205F0002     GS00F0017N  
Friday, January 29, 2010
$75,622.08
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
TAS::75 0600::TAS TWO MONTH EXTENSION OF SERVICES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Tuesday, January 12, 2010
$37,811.04
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
TAS::75 0600::TAS ONE MONTH EXTENSION OF SERVICES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Wednesday, December 9, 2009
$37,811.04
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
TAS::75 0600::TAS EXERCISE OPTION YEAR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Tuesday, September 29, 2009
$11,349.22
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
CONTRACT HHSF2232005300001 NSWO 4 FOR EMERGENCY REPAIR OF TWO EJECTION PUMPS AT FDA'S IRVINE CA FACILITY 19701 FAIRCHILD IRVINE CA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHSF22202002T     HHSF223200530000I  
Monday, August 17, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order
ENTERPRISE SOFTWARE INITIATIVE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA445205F0002     GS00F0017N  
Friday, August 14, 2009
($4,191.87)
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION
00059: DEPT OF TRANS/OST

PO Purchase Order
DEOBLIGATION OF FUNDS
R407: PROGRAM EVALUATION SERVICES

  DTOS5905P00015  
Friday, June 5, 2009
$26,936.06
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
A130(2)- EMERGENCY REQUISTION TO REPLACE TWO SEWAGE PUMPS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHSF22301005T     HHSF223200530000I  
Friday, November 14, 2008
$477,849.96
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
O&M SERVICES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Wednesday, October 1, 2008
$143,140.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order
ENTERPRISE SOFTWARE INITIATIVE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA445205F0002     GS00F0017N  
Tuesday, August 19, 2008
$82,865.62
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
FURNISH INSTALL ENERGY MGT SYSTEM UPGRADE TO INTEGRATE THE EXISTING HONEYWELL CONTROL POINTS INTO THE SIEMENS APOGGEE MGT SYSTEM TASK ORDER TO THE O M CONTRACT 223200530000I IN THE AMOUNT OF 82 865 62
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHS0017     HHSF223200530000I  
Monday, August 18, 2008
$8,443.47
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, July 30, 2008
$0.00
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

IDC Indefinite Delivery Contract
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  N6339404D1163  
Wednesday, July 9, 2008
$9,381.63
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, June 25, 2008
$0.00
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

IDC Indefinite Delivery Contract
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  N6339404D1163  
Monday, June 23, 2008
$9,382.26
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Thursday, June 19, 2008
$22,114.88
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
ADDITIONAL WORK
J058: MAINT-REP OF COMMUNICATION EQ

  0009     N6523604D5729  
Wednesday, May 28, 2008
$9,381.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, May 28, 2008
$0.00
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

IDC Indefinite Delivery Contract
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  N6339404D1163  
Monday, April 28, 2008
$9,382.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Tuesday, April 15, 2008
($25,792.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DCA Definitive Contract
ENGINEERING SERVICES
J099: MAINT-REP OF MISC EQ

  N0014003C0010  
Tuesday, April 1, 2008
($1,548.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ENGINEERING SERVICES
J058: MAINT-REP OF COMMUNICATION EQ

  N6523605P9330  
Thursday, March 27, 2008
($4,848.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DCA Definitive Contract
DECREASE IN FUNDING
J099: MAINT-REP OF MISC EQ

  N0014003C0010  
Thursday, March 27, 2008
$28,145.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, March 26, 2008
($2,532.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DCA Definitive Contract
INCREMENTAL FUNDING.
J099: MAINT-REP OF MISC EQ

  N0014003C0010  
Thursday, March 20, 2008
($21,632.32)
4735: FEDERAL ACQUISITION SERVICE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
LEGACY APPLICATIONS FUNCTION SUPPORT
D301: ADP FACILITY MANAGEMENT

  GST0104BK2019     GS00F0017N     R1PNS04021  
Tuesday, March 18, 2008
$0.00
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

IDC Indefinite Delivery Contract
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  N6339404D1163  
Thursday, March 13, 2008
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DCA Definitive Contract
DEOBLIGATION
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0014002C0213  
Monday, February 25, 2008
$0.00
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
O&M SERVICES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Friday, February 8, 2008
$31,956.47
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Thursday, February 7, 2008
$66,046.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
LOT III - SECOND OPTION YEAR
J058: MAINT-REP OF COMMUNICATION EQ

  0009     N6523604D5729  
Tuesday, January 29, 2008
$10.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Tuesday, January 15, 2008
$19,753.08
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
O&M SERVICES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Monday, January 14, 2008
$30,000.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
ADD FUNDING TO THE CONTRACT FOR DECEMBER, JANUARY AND FEBRUARY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Monday, December 17, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
DATE EXTENSION
J058: MAINT-REP OF COMMUNICATION EQ

  0007     N6523604D5729  
Tuesday, November 20, 2007
$435,847.56
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
O&M SERVICES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Wednesday, November 7, 2007
$18,763.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Thursday, October 18, 2007
$18,763.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, October 17, 2007
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0459N  
Thursday, October 4, 2007
$526,742.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9301: FA9301 AFTC PZIO

DCA Definitive Contract
MILITARY PERSONNEL FLIGHT
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  FA930104C0004  
Monday, October 1, 2007
$139,260.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order
200505!000017!5700!FA4452!HQ AMC/A7KF !GS00F0017N !C!N! !Y!FA445205F0002! !20041001!20050930!176615524!176615524!176615524!N!CRYSTALVIEW TECHNOLOGY CORP !15375 BARRANCA PKWY I107 !IRVINE !CA!92618!68328!163!17!SCOTT AFB !ST. CLAIR !ILLINOIS !+000000128300!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !6! ! ! ! ! !20200930!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!Y!Y! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA445205F0002     GS00F0017N  
Wednesday, September 26, 2007
$377,613.18
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Wednesday, September 12, 2007
$0.00
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

IDC Indefinite Delivery Contract
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  N6339404D1163  
Wednesday, September 12, 2007
$145,000.00
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
LOT III - SECOND OPTION YEAR
J058: MAINT-REP OF COMMUNICATION EQ

  0008     N6523604D5729  
Friday, August 31, 2007
$38,252.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Thursday, August 30, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9301: FA9301 AFTC PZIO

DCA Definitive Contract
OPTION 4 - MILITARY PERSONNEL SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  FA930104C0004  
Monday, August 27, 2007
$34,262.71
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
AWARD OF TASK ORDERS.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHS0016     HHSF223200530000I  
Friday, August 17, 2007
$30,021.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
LOT III - SECOND OPTION YEAR
J058: MAINT-REP OF COMMUNICATION EQ

  0008     N6523604D5729  
Tuesday, July 31, 2007
$4,623.32
7524: FOOD AND DRUG ADMINISTRATION
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
REPAIR OF INGERSOLL-RAND AIR DRYER MODEL TZ220 INCLUDING ASSEMBLY CHECK VALVE BLOCK NEW DESICCANT AND BLOW DOWN MUFFLER
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHS0015     HHSF223200530000I  
Friday, July 20, 2007
$774,379.37
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Tuesday, July 10, 2007
$18,691.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Tuesday, June 26, 2007
$76,245.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
CVN-70 PROGRAM MANAGEMENT SUPPORT
J058: MAINT-REP OF COMMUNICATION EQ

  0007     N6523604D5729  
Friday, June 22, 2007
$0.00
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE AND ADD CONTRACT CEILING
J058: MAINT-REP OF COMMUNICATION EQ

  N6523604D5729  
Wednesday, June 13, 2007
$74,406.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
ADD FUNDING TO THE CONTRACT FOR DECEMBER, JANUARY AND FEBRUARY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Tuesday, June 12, 2007
$18,691.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, June 6, 2007
$0.00
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Thursday, April 26, 2007
$57,084.00
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
FACILITIES OPERATIONS SUPPORT SVCS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHS0014     HHSF223200530000I  
Tuesday, April 24, 2007
$4,284.47
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
FACILITIES OPERATIONS SUPPORT SVCS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHS0013     HHSF223200530000I  
Friday, April 6, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9301: FA9301 AFTC PZIO

DCA Definitive Contract
200412!000073!5700!GP02 !AFFTC/PKB R & D CONTRACTING DIV!FA930104C0004 !A!N! !Y! ! !20040301!20080930!176615524!176615524!176615524!N!CRYSTALVIEW TECHNOLOGY CORP !15375 BARRANCA PARKWAY, ST!IRVINE !CA!92618!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000257504!N!N!000002318634!R699!OTHER ADMINISTRATIVE SUPPORT SERVICES !S1 !SERVICES !000 !* !561110!E! !3! ! ! ! ! !99990909!B! ! !A! !B!N!J!1!001!N!5A!C!N!Z! ! !Y!A!Y!N!B! ! ! !D!A!00 !A!B!N! ! ! ! ! !F1XMSF!0001! !
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  FA930104C0004  
Tuesday, March 27, 2007
$37,381.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
TECHNICAL SERVICES INCLUDING
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Monday, February 5, 2007
$37,381.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
ENGINEERING AND TECHNICAL SUPPORT SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, January 10, 2007
$712,274.00
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Monday, January 8, 2007
$7,338.45
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
IRVINE-NSWO FOR THE REPAIR OF REFRIGERANT LEAKS ON CHILLER 2
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHS0012     HHSF223200530000I  
Friday, January 5, 2007
$0.00
4735: FEDERAL ACQUISITION SERVICE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

GWAC Government Wide Acquisition Contract
SEE WEBSITE.
D306: ADP SYSTEMS ANALYSIS SERVICES

  GS06T03BND0229     GS-06F-0486Z  
Friday, December 15, 2006
$86,294.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
LOT III - SECOND OPTION YEAR
J058: MAINT-REP OF COMMUNICATION EQ

  0006     N6523604D5729  
Thursday, November 30, 2006
$200,000.00
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Wednesday, November 29, 2006
$214,421.63
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
TAS::75 0944::TAS 200-2005-10857 CRYSTAL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200510857C  
Tuesday, October 31, 2006
$415,737.85
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
O&M SERVICES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSF223200530000I  
Tuesday, October 31, 2006
$56,072.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
ENGINEERING AND TECHNICAL SUPPORT SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Thursday, October 26, 2006
$12,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DCA Definitive Contract
INCREMENTAL FUNDING
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0014002C0213  
Thursday, October 26, 2006
$518,952.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9301: FA9301 AFTC PZIO

DCA Definitive Contract
MILITARY PERSONNAL FLIGHT
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  FA930104C0004  
Friday, October 6, 2006
($10,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order
200505!000017!5700!FA4452!HQ AMC/A7KF !GS00F0017N !C!N! !Y!FA445205F0002! !20041001!20050930!176615524!176615524!176615524!N!CRYSTALVIEW TECHNOLOGY CORP !15375 BARRANCA PKWY I107 !IRVINE !CA!92618!68328!163!17!SCOTT AFB !ST. CLAIR !ILLINOIS !+000000128300!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !6! ! ! ! ! !20200930!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!Y!Y! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA445205F0002     GS00F0017N  
Thursday, October 5, 2006
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
ENGINEERING AND TECHNICAL SUPPORT
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Sunday, October 1, 2006
$135,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order
200505!000017!5700!FA4452!HQ AMC/A7KF !GS00F0017N !C!N! !Y!FA445205F0002! !20041001!20050930!176615524!176615524!176615524!N!CRYSTALVIEW TECHNOLOGY CORP !15375 BARRANCA PKWY I107 !IRVINE !CA!92618!68328!163!17!SCOTT AFB !ST. CLAIR !ILLINOIS !+000000128300!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !6! ! ! ! ! !20200930!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!Y!Y! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA445205F0002     GS00F0017N  
Thursday, September 28, 2006
$14,114.66
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Thursday, September 28, 2006
($588.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  N6523603V0742  
Thursday, September 28, 2006
$18,691.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

DO Delivery Order
ENGINEERING AND TECHNICAL SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0013     N6339404D1163  
Wednesday, September 27, 2006
$20,415.25
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200200409C     2002N00352  
Tuesday, September 26, 2006
$0.00
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

IDC Indefinite Delivery Contract
ENGINEERING AND TECHNICAL SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  N6339404D1163  
Monday, September 25, 2006
$32,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DCA Definitive Contract

J099: MAINT-REP OF MISC EQ

  N0014002C0213