| GSA Sched. | Contract # | Mod # | Ref # | Subject | Contact Agency | Vendor | POP Zip | Total | Set Aside | Award Date | Est. Completion Date |
|
Members Only
|
Members Only
| P00005 | | MAINTENANCE | Department Of Defense | EXCEL SERVICES INC | 20878 | $10000.00 | Small Business | 10/12/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| P00009 | | Deobligate funds from Option Year 1 | Department Of Defense | HITACHI HIGH TECHNOLOGIES AMER | 94588 | -$855.00 | | 12/07/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| P00002 | | Maintenance of power supply. | Department Of Defense | EATON POWER QUALITY CORP | 92055 | $10854.00 | | 09/28/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | MONTHLY INSPECTION AND MAINTENANCE OF TENTS ON FT | Department Of Defense | TENTS UNLIMITED INCORPORATED | 31905 | $27780.00 | Small Business | 12/08/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| P00002 | | Headquarters Building Maintenance - exercise 2nd o | Department Of Defense | TOTAL SYSTEM SERVICES, INC | 99362 | $63132.00 | Small Business | 12/13/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| P00006 | | MAINTENANCE | Department Of Defense | EXCEL SERVICES INC | 20878 | $15000.00 | Small Business | 11/22/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| P00012 | | MAINTENANCE & TECH SVCS OPT YEAR 2 | Department Of Defense | HITACHI HIGH TECHNOLOGIES AMER | 94588 | -$242.00 | | 03/05/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| P00005 | | 2ND Option Year | Department Of Defense | HK SYSTEMS, INC | 78419 | $935375.00 | | 12/21/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W52H0906D0209 | Repair of A3 Turret Unique Components | Department Of Defense | CURTISS-WRIGHT CONTROLS INC | 01460 | $61685.03 | | 01/30/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 2 | GS35F0779J | New SUN Platinum 4-Walls | Internal Revenue Service | GOVERNMENT ACQUISITIONS INC | 20784 | $0.00 | Small Business | 01/25/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| P00002 | | Community information channel services | Department Of Defense | TKS TELEPOST KABEL-SERVICE KAI | | $61497.00 | | 11/30/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| P00002 | | HVAC Maintenance, HQ - Exercise Second Option Year | Department Of Defense | TOTAL SYSTEM SERVICES, INC | 99362 | $52866.00 | Small Business | 12/13/2006 | 12/31/2009 |
|
Members Only
|
Members Only
| P00010 | | Exercise Option year 2 | Department Of Defense | HITACHI HIGH TECHNOLOGIES AMER | 94588 | $25371.00 | | 01/10/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| P00007 | | MAINTENANCE ON LASER, MAGICOLOR, OFFICE JET,DESK J | Department Of Defense | EXCEL SERVICES INC | 20878 | $30000.00 | Small Business | 01/31/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | COPIER MAINTENANCE SERVICE | Department Of Defense | AL HOSHAN COMPANY LTD | | $26000.00 | | 01/20/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W52H0905D0025 | Repair and Overhaul of Mechanical Aircraft Clocks | Department Of Defense | WALTHAM AIRCRAFT CLOCK CORP | 36360 | $168650.22 | Small Business | 05/08/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| P00011 | | MAINTENANCE & TECH SVCS OPT YEAR 2 | Department Of Defense | HITACHI HIGH TECHNOLOGIES AMER | 94588 | $5387.00 | | 02/13/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | W52H0906D0209 | Change the unit of issue from "LOT" to "NO" unit o | Department Of Defense | CURTISS-WRIGHT CONTROLS INC | 01460 | $0.00 | | 07/03/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 2 | DAAA0999D0022 | Deobligate excess funds | Department Of Defense | DAY & ZIMMERMANN INCORPORATED | 89415 | -$481.17 | | 07/03/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | REMOTE MAINTENANCE OF VIDEO CONFERENCING UNITS | Veterans Affairs, Department Of | NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS INCORPORATED | 60141 | $34427.96 | Small Business | 12/20/2004 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W56HZV05DB001 | | Department Of Defense | RAYTHEON MEDITERREAN SYSTEM INCORPORATED | 75070 | $545960.00 | | 08/04/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | MAINTENANCE OF MEDICAL EQUIPMENT | Veterans Affairs, Department Of | PHILIPS MEDICAL SYSTEMS (CLEVELAND) INCORPORATED | 30033 | $89876.50 | Small Business | 01/01/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | HVAC Service Contract | | FENCON INCORPORATED | 29501 | $8426.25 | Small Business | 03/24/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Provide maintenance of VISN 19 2000 IPS Telephone | Veterans Affairs, Department Of | TRANS TEL CENTRAL INCORPORATED | 80246 | $2592.00 | Small Business | 01/03/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| SA1 | | CaseTrakker software and maintenance | Veterans Affairs, Department Of | IMA TECHNOLOGIES CORPORATION | 78701 | $276000.00 | Small Business | 04/01/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS35F0170K | SOFTWARE LICENSE | Bureau Of The Census | EXECUTIVE INFORMATION SYSTEMS, | 20746 | $3300000.00 | Small Business | 05/31/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| COA | | CaseTrakker software and maintenance | Department Of Veterans Affairs | IMA TECHNOLOGIES CORPORATION | 78701 | $93760.00 | Small Business | 04/01/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | OPERATIONS AND MAINTENANCE | Public Buildings Service | BOB HOLTZ SERVICES INCORPORATED | | $201096.00 | Small Business | 10/21/2004 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS09P08KSD0044 | DEA upgrade AC unit and standby electrical power t | Public Buildings Service | ENOVITY, INC. | 941023661 | $127590.00 | Very Small Business | 06/08/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Procurement of spare parts for gas turbine generat | Public Buildings Service | SOLAR TURBINES INCORPORATED | 204070001 | $89767.11 | | 06/24/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS06P04GXC0048 | Provide an operator for overtime utilities for the | Public Buildings Service | LB&B ASSOCIATES INCORPORATED | 631021125 | $604.68 | Woman Owned | 06/22/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PO01 | GS06P96GXC0143 | Elevator repair | Public Buildings Service | KONE INCORPORATED (7423) | 672011111 | $52451.26 | | 04/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS35F0859N | Video Conference equipment maintenance agreement | Public Buildings Service | TANDBERG, INC | 102780004 | $12501.72 | | 04/15/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PC01 | | FOR PROVIDING PRESSURE WASH AND SANDBLAST BOTTOM F | Public Buildings Service | CLEAN VENTURE, INC | 204070001 | $10000.00 | | 05/08/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA05 | | ELEVATOR MONITORING | Public Buildings Service | KONE INCORPORATED (7423) | 372033816 | $0.00 | | 06/08/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS35F4347D | Purchase, installation, and maintenance of in-row | Public Buildings Service | NORSEMAN INCORPORATED | 606041505 | $266914.00 | Woman Owned | 05/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | GS06F0085R | Establishes a contract expiration date in Comprizo | Public Buildings Service | INTERNATIONAL SYSTEMS OF AMERICA INCORPORATED | 631021125 | $0.00 | Woman Owned | 04/21/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA03 | | Change of Address | Public Buildings Service | ENOVITY, INC. | 941031516 | $0.00 | Very Small Business | 05/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS06P03GXC0074 | Provide an operator for overtime utilities for Dep | Public Buildings Service | FEDSERV INDUSTRIES, INC. | 631032820 | $551.70 | Woman Owned | 06/18/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS06P03GXC0074 | Provide an operator for overtime utilities for Dep | Public Buildings Service | FEDSERV INDUSTRIES, INC. | 631032820 | $551.70 | Woman Owned | 06/09/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PC02 | | New Fed Ofc Bldg, 90 7th St., San Francisco, CA
As | Public Buildings Service | ENOVITY, INC. | 941031516 | $0.00 | Very Small Business | 05/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS06P04GXC0048 | Provide an operator for overtime utilities for the | Public Buildings Service | LB&B ASSOCIATES INCORPORATED | 631021125 | $251.95 | Woman Owned | 06/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | procurement of toilet kits for C130 product line | U.S. Coast Guard | ECI DEFENSE GROUP, INC | 370251368 | $48718.62 | HUB Zone | 05/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | REPAIR: HOIST CONTROL VALVE | U.S. Coast Guard | LANSAIR CORPORATION | 913553496 | -$2938.00 | | 05/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | HSCG8508D6BX169 | PR for unscheduled maintenance performed under IPP | U.S. Coast Guard | CONVERTEAM INCORPORATED | 981011000 | $200000.00 | | 05/11/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00013 | HSCG3804DH00008 | GEO POINT/ GEO FOCUS INSTALLATION AT AIR STATION C | U.S. Coast Guard | WESCAM INCORPORATED | l7p5b9 | $25000.00 | | 06/11/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | HSCG3804DH00008 | LSP for C130 Casper System | U.S. Coast Guard | WESCAM INCORPORATED | L7P5B9 | $841596.00 | | 06/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | procurement of cabin air pressure controllers | U.S. Coast Guard | HONEYWELL INTERNATIONAL INC. | 857379588 | $94520.00 | | 05/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P0006 | HSCG3805D200002 | REWORK MAIN ROTOR BLADES USED ON HH65 AIRCRAFT | U.S. Coast Guard | AMERICAN EUROCOPTER LIMITED LIABILITY COMPANY | 750527099 | $0.00 | | 05/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | HSCG3804DH00008 | CASPER | U.S. Coast Guard | WESCAM INCORPORATED | l7p5b9 | $841596.00 | | 06/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00001 | | REPAIR NSN: 3950-01-206-2616, WINDLASS, OPEN INSPE | U.S. Coast Guard | A-TECH HYDRAULICS, INC. | 212191707 | $7080.42 | | 06/08/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS35F0753N | Maintenance Agreement for pc/PSAP System
Period of | U.S. Coast Guard | AMCOM SOFTWARE INC | 021103349 | $0.00 | Veteran Owned | 06/23/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00001 | | procurement of toilet kits for C130 product line | U.S. Coast Guard | ECI DEFENSE GROUP, INC | 370251368 | $0.00 | HUB Zone | 05/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00001 | HSCG3805DJ00001 | DEPOT LEVEL MAINTENANCE OF AIRCRAFT STRUCTURAL INT | U.S. Coast Guard | SIKORSKY SUPPORT SERVICES INCORPORATED | 066159129 | -$183861.28 | | 07/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00001 | HSCG8408DAAS146 | THERMO FISHER OPTION PEROID ONE (1/1/2009-12/13/20 | U.S. Coast Guard | THERMO EBERLINE LLC | 020383405 | $50000.00 | | 06/23/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00003 | N0038306G006F | PURCHASE MAIN GEARBOXES FOR H60 HELICOPTER | U.S. Coast Guard | SIKORSKY AIRCRAFT CORPORATION | 066141385 | $0.00 | | 07/07/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | HEAT EXCHANGER | U.S. Coast Guard | AMETEK THERMAL SYSTEMS INC | 115306708 | $3935.00 | | 08/07/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 2 | HSCG3805DH00008 | OVERHAUL C130 Props and Blades | U.S. Coast Guard | STANDARD AERO LIMITED | R3H1A1 | $0.00 | | 08/19/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | MAINTENANCE OF SAW BLADES | Department Of Defense | SOUTHERN CARBIDE INC J WA | 755070001 | $20000.00 | | 12/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | HSCG3809D202073 | overhaul of brake wheels | U.S. Coast Guard | AAR ALLEN SERVICES, INC. | 331781420 | $73320.00 | | 09/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | REPAIR OF EIGHT (8) WHEEL NOSE | U.S. Coast Guard | AAR ALLEN SERVICES, INC. | 331781420 | $3160.00 | | 08/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | A Canal Headwarks Automatec Trashrake field assess | Bureau Of Reclamation | EIMCO WATER TECHNOLOGIES, LLC | 976039365 | $0.00 | | 12/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00015 | GS25F0062L | EXTEND (3) COPIERS (3) MOS. | Department Of Defense | XEROX CORPORATION | 208171549 | $2741.22 | | 09/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Konica 7135 copier, serial # 26EY06657, Iron River | Forest Service | COOPER OFFICE EQUIPMENT INC | 499359999 | $787.09 | | 10/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | HubCity-Parts/Materials for RCU's, Conveyor, Air H | Agricultural Marketing Service | GRG SANDERS & CO. | 794073757 | $10000.00 | | 10/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Tracks on D5 Dozer | Forest Service | WYOMING MACHINERY COMPANY | 826041954 | $8747.91 | | 10/29/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | INR06CS811270 | Reduce funding that was not required | Bureau Of Reclamation | ONERAIN INCORPORATED | 802250007 | -$2190.00 | Woman Owned | 01/26/2010 | 12/31/2009 |
|
Members Only
|
Members Only
| P0002 | | REPAIR: TRANSMITTER, PEDAL | U.S. Coast Guard | AMERICAN EUROCOPTER LLC | 750527099 | $1602.40 | | 09/25/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Overhaul of Fairbanks Morse Centrifugal Pumps; nsn | U.S. Coast Guard | FAIRBANKS MORSE ENGINE | 235044306 | $2943.00 | | 09/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| X004 | GS25F0051S | Correction of Expiration Date in CSTARS System | National Institute Of Standards And Technology | FAX PLUS INCORPORATED | 208991000 | $0.00 | | 11/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Control valve | U.S. Fish And Wildlife Service | ABBEY WATER TREATMENT INC | 017761420 | $3388.00 | | 11/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 7 | GS25F0062L | Full maintenance service for Xerox Copiers, Hopi A | Bureau Of Indian Affairs | XEROX CORPORATION | 860340158 | -$23.16 | | 12/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 3 | GS25F0037M | WYSO SHARP COPIERS FY09
| Bureau Of Land Management | SHARP ELECTRONICS CORPORATION | 820094178 | $0.00 | | 11/09/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | 151060
Maintenance on radiology equipment | Federal Prison System | GENERAL ELECTRIC COMPANY | 531881696 | $65213.76 | | 11/13/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Sun Storage Tek Maintenance | Department Of Defense | ORODAY INC | 913201187 | $26231.00 | 8a Firm | 12/23/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Fleet aircraft maintenance | Office Of Policy, Budget And Administration | LEGACY AIR INC | 800212513 | $9128.42 | | 12/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| M001 | | MAINTENANCE AND SUPPORT FOR PERVASIVE SOFTWARE | Bureau Of The Census | PERVASIVE SOFTWARE INC. | 207461000 | $10478.00 | | 01/25/2010 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | MAINTENANCE AND CALIBRATION OF SCALES | Department Of Defense | MOORE SCALE SERVICE OF EASTERN VIRGINIA INC | 232224213 | $20511.80 | | 12/19/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | UPS ANNUAL MAINTENANCE SERVICE AGREEMENT | National Oceanic And Atmospheric Administration | U P SYSTEMS, INCORPORATED | 803053328 | $7392.00 | | 12/09/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | THIS IS A CREDIT CARD PURCHASE. Snow Plow install | Forest Service | SNOQUIP, INC. | 956912112 | $0.00 | | 12/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | CSE SUPPORT FROM ASML US INC, QUOTE# Q20090818-1 T | National Oceanic And Atmospheric Administration | ASML US, INC. | 803053328 | $0.00 | | 10/07/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | REPAIR & REPLACE THE 18" BLOWER ON THE 2100 PD VAC | National Park Service | HAAKER EQUIPMENT COMPANY | 890052426 | $30890.89 | | 11/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Repair work to the boat, General Greene. | National Park Service | AMELIA ISLAND YACHT BASIN INC | 320348676 | $3970.83 | | 11/02/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | I422365-AIR DRYER FOR GRADER 4051723 | Bureau Of Land Management | CASHMAN EQUIPMENT COMPANY | 894315715 | $3417.00 | Woman Owned | 12/14/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Tractor repair | U.S. Fish And Wildlife Service | DIVERSIFIED EQUIPMENT SALES IN | 280813307 | $0.00 | | 11/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 4 | | HVAC Preventative Maintenance and Repair Service | National Park Service | THE DONOHOE COMPANIES INCORPORATED (5544) | 202420001 | $20000.00 | | 10/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS10F0315M | REPAIR OF LIFT PUMP | Federal Prison System | ITT CORPORATION (8950) | 412242067 | $5641.00 | | 10/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | HAULOUT SERVICES | National Oceanic And Atmospheric Administration | VENTURA HARBOR BOATYARD, INC. | 930014339 | $31000.00 | Very Small Business | 12/08/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | REPAIR CODA OCTOPUS POSITIONING SYSTEM | National Oceanic And Atmospheric Administration | CODA OCTOPUS PRODUCTS INC | 337015518 | $7915.00 | | 12/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 3 | GS35F0342N | This unused order which expired 12/31/09 was for s | National Park Service | R M VREDENBURG AND COMPANY | 802280281 | -$3000.00 | | 03/04/2010 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Vehicle repair | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | $1450.00 | | 09/14/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | ENGINE REPAIRS # 99 F450 | Bureau Of Land Management | PRAIRIE FAB & REPAIR, INC. | 835229999 | $4000.00 | | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS06F0079R | recondition/overhaul 255 ton chiller compressor | Public Buildings Service | TRANE U.S. INC. | 980525521 | $60831.50 | | 06/16/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| P00004 | HSCG3805DH00001 | APS 137 components | U.S. Coast Guard | RAYTHEON COMPANY | 750710801 | -$15433.00 | | 05/05/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| P00004 | HSCG3807D100004 | REPAIR AND OVERHAUL OF ATF 3-6 ENGINE COMPONENTS | U.S. Coast Guard | HONEYWELL INTERNATIONAL INCORPORATED (0650) 994 | 852852111 | $0.00 | | 06/30/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| 0 | HSCG3805D101006 | Repair of Pumps | U.S. Coast Guard | PARKER HANNIFIN CORPORATION | 926064917 | $40534.20 | | 06/15/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| P00005 | HSCG3807D100004 | REPAIR AND OVERHAUL OF ATF 3-6 ENGINE COMPONENTS | U.S. Coast Guard | HONEYWELL INTERNATIONAL INCORPORATED (0650) 994 | 852852111 | -$1113.00 | | 07/13/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| 0 | | Repair of computer, p/n 5921000000 | U.S. Coast Guard | GE AVIATION SYSTEMS LLC | 495151991 | $14680.00 | | 08/07/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| 0 | HSCG3805D101007 | Repair of CSD Pumps | U.S. Coast Guard | HAWKER PACIFIC AEROSPACE | 913524944 | $79150.20 | | 08/03/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| P00001 | HSCG3807D100004 | REPAIR AND OVERHAUL OF ATF 3-6 ENGINE COMPONENTS | U.S. Coast Guard | HONEYWELL INTERNATIONAL INCORPORATED (0650) 994 | 852852111 | $39572.00 | | 08/28/2009 | 12/30/2009 |
|