CAGE 024G6 - CITY COMPUTER & SUPPLIES, INC.
USA

CITY COMPUTER & SUPPLIES, INC.

CAGE Code: 024G6
DUNS: 199760208
411 HICKORY HILL RD
CHAGRIN FALLS OH 44022-2813
UNITED STATES

Telephone: 8007596868
Fax: 8008116868


CITY COMPUTER & SUPPLIES, INC. is an Active Commercial Supplier with the Cage Code 024G6 and is tracked by Dun & Bradstreet under DUNS Number 199760208.

Additional Data For CAGE 024G6

SIC Code 1:3572
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 024G6

Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0282V  
Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0282V  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Thursday, October 19, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Wednesday, September 20, 2017
$10,530.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF FORMAX FD 6204-ADVANCED 1- FOLDING AND INSERTING MACHINE
7490: MISCELLANEOUS OFFICE MACHINES

  HHSM500201700132G     GS02F0041S  
Wednesday, September 13, 2017
$9,975.00
9700: Department of Defense
W912L3: W7N9 USPFO ACTIVITY WY ARNG

C: DELIVERY ORDER
SSD HARD DRIVE DESTROYER
7490: MISCELLANEOUS OFFICE MACHINES

  W912L317F0010     GS02F0041S  
Wednesday, September 13, 2017
$6,000.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

C: DELIVERY ORDER
SIT/STAND ADJUSTABLE DESK TOP
7110: OFFICE FURNITURE

  N6893617F0791     GS02F0041S  
Thursday, September 7, 2017
$3,690.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

C: DELIVERY ORDER
FORMAX 1402 D AUTO SEAL MACHINE FOR EMI
7490: MISCELLANEOUS OFFICE MACHINES

  HSFE2017F0089     GS02F0041S  
Thursday, September 7, 2017
$9,620.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

C: DELIVERY ORDER
TAPE MEDIA
7045: INFORMATION TECHNOLOGY SUPPLIES

  HSFLGL17F00115     GS35F0282V     HSFLGL-17-Q-00319  
Tuesday, August 29, 2017
$37,600.00
9700: Department of Defense
M67400: COMMANDING OFFICER

C: DELIVERY ORDER
GARNER DDM-15 MOBILE SOLUTION DEGAUSSER/DESTROYER
7490: MISCELLANEOUS OFFICE MACHINES

  M6740017F0215     GS35F0282V  
Monday, August 28, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Saturday, August 26, 2017
$0.00
9700: Department of Defense
M67400: COMMANDING OFFICER

C: DELIVERY ORDER
HIGH-SECURITY SHREDDER
7490: MISCELLANEOUS OFFICE MACHINES

  M6740017F0129     GS02F0041S     M6740017Q0018  
Friday, August 25, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Tuesday, August 22, 2017
$22,647.00
9700: Department of Defense
N68742: NAVY REGION NORTHWEST

C: DELIVERY ORDER
70-17-096 NSA ITEMS
7520: OFFICE DEVICES AND ACCESSORIES

  N6874217F1259     GS02F0041S  
Tuesday, August 22, 2017
$0.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
LABEL DATA TAPES
7510: OFFICE SUPPLIES

  AG32SBD170215     GS02F0041S  
Tuesday, August 15, 2017
$3,420.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
LABEL DATA TAPES
7510: OFFICE SUPPLIES

  AG32SBD170215     GS02F0041S  
Monday, August 14, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Friday, August 11, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Wednesday, August 9, 2017
$30,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
GARNER TS-1 DEGAUSER
7490: MISCELLANEOUS OFFICE MACHINES

  FA486117FC060     GS35F0282V  
Monday, August 7, 2017
$5,015.00
9700: Department of Defense
M67400: COMMANDER

C: DELIVERY ORDER
HIGH-SECURITY SHREDDER
7490: MISCELLANEOUS OFFICE MACHINES

  M6740017F0129     GS02F0041S     M6740017Q0018  
Monday, August 7, 2017
$6,741.00
9700: Department of Defense
M67400: COMMANDER

C: DELIVERY ORDER
DEGAUSSER/DESTROYER
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  M6740017F0158     GS02F0041S  
Saturday, August 5, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0282V  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Monday, July 17, 2017
$75,823.70
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
FOR OCIO- 900 ULTRIUM LTO-7 AND 100 LTO-5 DATA CARTRIDGES AND 10 ULTRIUM UNIVERSAL LTO CLEANERS. THESE ARE USED WITH THE QUANTUM BACKUP SYSTEM. THIS REQUIREMENT IS BEING RESUBMITTED TO REPLACE PR 1605-CIO-17-NAT-0162, CONTRACT 1605DC-17-F-00067 WHICH WAS TERMINATE FOR CONVENIENCE.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  1605DC17F00086     GS02F0041S  
Monday, July 10, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Thursday, June 29, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Friday, June 9, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Tuesday, June 6, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Wednesday, May 31, 2017
$0.00
70CTD0: INFORMATION TECHNOLOGY DIVISION

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7510: OFFICE SUPPLIES

  HSCETC13F00058     GS02F0041S  
Friday, May 19, 2017
$0.00
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF:: WIRELESS HEADSETS WSSU1748
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  HHSI248201700015W     GS02F0041S  
Thursday, May 18, 2017
$20,044.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF QUANTUM RECORD STORAGE EXPANSION
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  DEDT0013348     GS02F0041S  
Thursday, May 18, 2017
$5,185.46
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF:: WIRELESS HEADSETS WSSU1748
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  HHSI248201700015W     GS02F0041S  
Friday, April 21, 2017
$5,380.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

C: DELIVERY ORDER
SHREDDER PR# 55-9009-17
7490: MISCELLANEOUS OFFICE MACHINES

  N0017317F0499     GS02F0041S  
Friday, April 14, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Thursday, April 13, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Wednesday, April 12, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Saturday, April 8, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Tuesday, March 28, 2017
$4,350.16
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF SUPER LOADER HARDWARE, SUPER LOADER BRONZE SUPPORT PLAN FOR 2 YEARS, AND A SUPPLY OF BACKUP TAPE CARTRIDGES
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  1605DC17F00017     GS02F0041S  
Friday, March 10, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSE OUT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  HSFE0407F0031     GS02F0041S  
Thursday, February 23, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Tuesday, February 14, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
CLOSEOUT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSTS0708F00046     GS02F0041S  
Wednesday, January 25, 2017
$25,620.00
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

C: DELIVERY ORDER
HP C7976A LTO-6 DATA CARTRIDGE
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INE17PD00020     GS02F0041S  
Wednesday, January 25, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Sunday, January 22, 2017
$8,208.00
7200: U.S. Agency for International Development
19KZ20: AMERICAN CONSULATE GENERAL ALMATY

C: DELIVERY ORDER
RDX CARTRIDGES 2TB
7510: OFFICE SUPPLIES

  SKZ20017F0010     GS35F0282V  
Wednesday, January 18, 2017
$0.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::OT::IGF - FY16 LTO TAPES
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HHSF223201610007G     GS02F0041S  
Tuesday, January 17, 2017
$0.00
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
TIGF::OT::IGF
7045: INFORMATION TECHNOLOGY SUPPLIES

  TIRNO14K00106     GS02F0041S  
Friday, December 30, 2016
$7,813.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

C: DELIVERY ORDER
SHREDDER PR# 71-5037-16
7520: OFFICE DEVICES AND ACCESSORIES

  N0017317F0258     GS02F0041S  
Tuesday, December 20, 2016
$25,560.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
OMA - ITIOD IBM BACK-UP TAPES
7045: INFORMATION TECHNOLOGY SUPPLIES

  PBGC01DO160009     GS02F0041S     PBGC01-RQ-16-0012  
Monday, December 19, 2016
$0.00
6900: Department of Transportation
693JJ6: FEDERAL RAILROAD ADMIN(00053)

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO BUY MORE BACKUP TAPES AND A MULTI-MEDIA CABINET TO STORE THEM.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DTFR5316P00053  
Monday, December 19, 2016
$5,600.00
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

C: DELIVERY ORDER
THE NAVAL SPECIAL WARFARE COMMAND GROUP TWO HAS A REQUIREMENT FOR ONE (1)EACH HARD DRIVE DESTRUCTION DEVICE.
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  H9224017F0003     GS35F0282V  
Wednesday, December 14, 2016
$5,490.00
9700: Department of Defense
N61340: NAWC TRAINING SYSTEMS DIV

C: DELIVERY ORDER
FORMAX FD8730HS SHREDDER
7490: MISCELLANEOUS OFFICE MACHINES

  N6134017F0003     GS02F0041S     N6134017T0015  
Friday, December 9, 2016
$43,024.80
1200: Department of Agriculture
1204N7: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SUPPLY&DELIVER FLASH DRIVES
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG04N7D170004     GS35F0282V  
Friday, December 2, 2016
$16,700.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
LTO ULTRIUM 5 DATA CARTRIDGE
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  N0018917F0010     GS35F0282V  
Friday, December 2, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Thursday, October 27, 2016
$0.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::OT::IGF - FY16 LTO TAPES
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HHSF223201610007G     GS02F0041S  
Wednesday, October 26, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Sunday, October 23, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Monday, October 17, 2016
$14,500.00
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED FOR THIS ITEM
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GSFMNJGW611616     GS35F0282V  
Saturday, October 1, 2016
$12,560.00
9700: Department of Defense
FA2816: FA2816 SMC PKO

C: DELIVERY ORDER
MISCELLANEOUS OFFICE MACHINES
7490: MISCELLANEOUS OFFICE MACHINES

  FA281617FG090     GS02F0041S  
Saturday, October 1, 2016
$5,859.00
9700: Department of Defense
FA4610: FA4610 30 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS OFFICE MACHINES
7490: MISCELLANEOUS OFFICE MACHINES

  FA461017FG001     GS02F0041S  
Saturday, October 1, 2016
$5,775.00
9700: Department of Defense
FA5587: FA5587 48 CONS

C: DELIVERY ORDER
DATA DESTROYER
7050: INFORMATION TECHNOLOGY COMPONENTS

  FA558717FG062     GS35F0282V  
Saturday, October 1, 2016
$4,694.00
9700: Department of Defense
FA4690: FA4690 28 CONS LGC

C: DELIVERY ORDER
ADP SUPPORT EQUIPMENT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  FA469017FG065     GS02F0041S  
Saturday, October 1, 2016
$8,766.00
9700: Department of Defense
FA4620: FA4620 92 CONS LGC

C: DELIVERY ORDER
OFFICE DEVICES AND ACCESSORIES
7520: OFFICE DEVICES AND ACCESSORIES

  FA462017FG085     GS02F0041S  
Saturday, October 1, 2016
$5,775.00
9700: Department of Defense
FA2823: FA2823 AFTC PZIO

C: DELIVERY ORDER
OFFICE DEVICES AND ACCESSORIES
7520: OFFICE DEVICES AND ACCESSORIES

  FA282317FG011     GS35F0282V  
Saturday, October 1, 2016
$5,859.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
OFFICE DEVICES AND ACCESSORIES
7520: OFFICE DEVICES AND ACCESSORIES

  FA860117FG216     GS02F0041S  
Saturday, October 1, 2016
$6,285.00
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

C: DELIVERY ORDER
OFFICE DEVICES AND ACCESSORIES
7520: OFFICE DEVICES AND ACCESSORIES

  FA561317FG139     GS02F0041S  
Saturday, October 1, 2016
$11,718.00
9700: Department of Defense
FA4460: FA4460 19 CONS LGC

C: DELIVERY ORDER
HIGH SECURITY SHREDDERS
7490: MISCELLANEOUS OFFICE MACHINES

  FA446017FG008     GS02F0041S  
Saturday, October 1, 2016
$6,285.00
9700: Department of Defense
FA2823: FA2823 AFTC PZIO

C: DELIVERY ORDER
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  FA282317FG168     GS02F0041S  
Saturday, October 1, 2016
$16,758.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
ADP SUPPORT EQUIPMENT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  FA483017FG301     GS35F0282V  
Saturday, October 1, 2016
$12,560.00
9700: Department of Defense
FA2550: FA2550 50 CONS LGCP

C: DELIVERY ORDER
MISCELLANEOUS OFFICE MACHINES
7490: MISCELLANEOUS OFFICE MACHINES

  FA255017FG120     GS02F0041S  
Saturday, October 1, 2016
$15,867.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
OFFICE DEVICES AND ACCESSORIES
7520: OFFICE DEVICES AND ACCESSORIES

  FA460817FG039     GS02F0041S  
Saturday, October 1, 2016
$25,000.00
9700: Department of Defense
FA9301: FA9301 AFTC PZIO

C: DELIVERY ORDER
MISCELLANEOUS OFFICE MACHINES
7490: MISCELLANEOUS OFFICE MACHINES

  FA930117FG192     GS02F0041S  
Saturday, October 1, 2016
$7,800.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
VIDEO RECORDING AND REPRODUCING EQUIPMENT
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  FA820117FG152     GS35F0282V  
Tuesday, September 27, 2016
$21,058.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

C: DELIVERY ORDER
DATA DESTRUCTION EQUIPMENT [16-004254] IGF::OT::IGF
7045: INFORMATION TECHNOLOGY SUPPLIES

  HHSN263201600336U     GS35F0282V  
Thursday, September 22, 2016
$9,992.97
3300: Smithsonian Institution
333142: FACILITIES ENGINEERING OPERATIONS

B: PURCHASE ORDER
REPLACEMENT PARTS FOR TSD
7430: TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES

  F16PO2500000361084  
Wednesday, September 21, 2016
$7,560.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
QUANTUM BRAND MR-L4MQN-01
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N0017816F5248     GS02F0041S  
Wednesday, September 21, 2016
$59,400.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DUAL-EAR HEADSETS
7050: INFORMATION TECHNOLOGY COMPONENTS

  N6833516F0054     GS02F0041S  
Monday, September 19, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Monday, September 19, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Friday, September 16, 2016
$11,655.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

C: DELIVERY ORDER
TAPE MEDIA LTO ULTRIUM 4 TAPE CARTRIDGE
7510: OFFICE SUPPLIES

  HSFLGL16F00218     GS02F0041S     HSFLGL-16-Q-00543  
Thursday, September 15, 2016
$9,800.00
9700: Department of Defense
N70294: NCTS NAPLES

B: PURCHASE ORDER
NETWORK INTERFACE CARD SC/ST
5340: HARDWARE, COMMERCIAL

  N7029416M0005  
Tuesday, September 13, 2016
$6,168.50
6900: Department of Transportation
693JJ6: FEDERAL RAILROAD ADMIN(00053)

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO BUY MORE BACKUP TAPES AND A MULTI-MEDIA CABINET TO STORE THEM.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DTFR5316P00053  
Thursday, September 8, 2016
$7,495.00
9700: Department of Defense
W911YN: W7M2 USPFO ACTIVITY FL ARNG

C: DELIVERY ORDER
HARD DRIVE PHYSICAL DESTROYER PD-5
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  W911YN16F0031     GS02F0041S  
Friday, September 2, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Friday, September 2, 2016
$7,440.00
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

C: DELIVERY ORDER
FORMAX FD8712HS-1 OPTICAL MEDIA SHREDDER
7520: OFFICE DEVICES AND ACCESSORIES

  N6449816F5110     GS02F0041S  
Wednesday, August 31, 2016
$6,781.60
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
N102A,STALEY, 80 DESK PHONE HEADSETS PN PLAN88828-01 AND 80 DIRECT CABLES PN PLAN49323-46 FOR N64. POC ALEX STEVENSON.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  N3220516F2005     GS02F0041S     N3220516T2005  
Friday, August 26, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Wednesday, August 24, 2016
$18,336.00
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

C: DELIVERY ORDER
NEW LTO6 TAPES
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INE16PD00121     GS02F0041S     E16PS00132  
Tuesday, August 23, 2016
$6,942.39
1400: Department of the Interior
140L63: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
VOIP HEADSETS-ADO
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  INL16PD00912     GS02F0041S     RFQ1124865  
Monday, August 15, 2016
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
CARTRIDGES, HP 2TB RDX REMOVABLE DISK
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  N0040616F0265     GS02F0041S  
Tuesday, August 9, 2016
$6,375.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
CARTRIDGES, HP 2TB RDX REMOVABLE DISK
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  N0040616F0265     GS02F0041S  
Tuesday, August 2, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Thursday, July 28, 2016
$34,336.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

C: DELIVERY ORDER
N4215861458600 NIC CARD
5962: MICROCIRCUITS, ELECTRONIC

  SPMYM116F0140     GS35F0282V  
Wednesday, July 27, 2016
$7,600.00
9700: Department of Defense
W912JA: W7MT USPFO ACTIVITY AL ARNG

C: DELIVERY ORDER
HARD DRIVE DESTRUCTION DEVICE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  W912JA16F0020     GS35F0282V  
Tuesday, July 26, 2016
$25,560.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
OIT-CMO
7045: INFORMATION TECHNOLOGY SUPPLIES

  PBGC01DO160009     GS02F0041S     PBGC01-RQ-16-0012  
Monday, July 25, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS02F0041S  
Monday, July 25, 2016
$5,920.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF NOS/OFFICE OF COAST SURVEY (OCS) ULTRIUM STORAGE TAPE CARTRIDGES
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  DOCEA133C16NC0826     GS02F0041S  
Wednesday, July 20, 2016
$0.00
9700: Department of Defense
W912JA: W7MT USPFO ACTIVITY AL ARNG

C: DELIVERY ORDER
HP DESIGNJET T1300
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  W912JA16F0015     GS02F0041S  
Wednesday, July 20, 2016
$0.00
9700: Department of Defense
W912JA: W7MT USPFO ACTIVITY AL ARNG

C: DELIVERY ORDER
HP DESIGNJET T1300 44 IN PRINTER
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  W912JA16F0017     GS02F0041S