|
PURCHASE ORDER
|
AWARD
|
HSCG2909PRPM129
|
2009-06-23
|
2009-07-23
|
2009-07-23
|
|
| Unique Award Key |
CONT_AWD_HSCG2909PRPM129_7008_-NONE-_-NONE-
|
| Awarding Agency |
Department of Homeland Security
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
716.10 |
| Current Award Amount |
716.10 |
| Potential Award Amount |
716.10 |
Description
| Title |
COPIER CONTRACT FOR CGIS MOBILE, AL |
| Product and Service Codes |
AD21: SERVICES (BASIC) |
Recipient Details
| Recipient |
OCE IMAGISTICS INC |
| UEI |
S51NJVWHX1G8 |
| Recipient Address |
UNITED STATES, 3059 DAUPHIN SQ CONNECTOR, MOBILE, MOBILE, ALABAMA, 366072517 |
|
|
PO
|
AWARD
|
W9127Q09P0016
|
2008-12-04
|
2009-09-30
|
2009-09-30
|
|
| Unique Award Key |
CONT_AWD_W9127Q09P0016_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
IMAGISTICS MACHINES-BLACK/WHITE COPIES |
| NAICS Code |
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
| Recipient |
OCE IMAGISTICS INC |
| UEI |
S51NJVWHX1G8 |
| Legacy DUNS |
129679200 |
| Recipient Address |
UNITED STATES, 3059 DAUPHIN SQ CONNECTOR, MOBILE, 366072517 |
|
|
PO
|
AWARD
|
W9127Q08P0012
|
2008-08-08
|
2008-09-30
|
2008-09-30
|
|
| Unique Award Key |
CONT_AWD_W9127Q08P0012_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
IMAGISTICS MACHINES-BLACK/WHITE COPIES |
| NAICS Code |
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
| Recipient |
OCE IMAGISTICS INC |
| UEI |
S51NJVWHX1G8 |
| Legacy DUNS |
129679200 |
| Recipient Address |
UNITED STATES, 3059 DAUPHIN SQ CONNECTOR, MOBILE, 366072517 |
|
|
PO
|
AWARD
|
W9127Q07P0211
|
2008-05-01
|
2007-08-10
|
2007-08-10
|
|
| Unique Award Key |
CONT_AWD_W9127Q07P0211_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
CM2520 COLOR COPIER |
| NAICS Code |
423420: OFFICE EQUIPMENT MERCHANT WHOLESALERS |
| Product and Service Codes |
7490: MISCELLANEOUS OFFICE MACHINES |
Recipient Details
| Recipient |
OCE IMAGISTICS INC |
| UEI |
S51NJVWHX1G8 |
| Legacy DUNS |
129679200 |
| Recipient Address |
UNITED STATES, 3059 DAUPHIN SQ CONNECTOR, MOBILE, 366072517 |
|
|
PO
|
AWARD
|
W912JA07P0021
|
2007-11-27
|
2007-06-03
|
2007-06-03
|
|
| Unique Award Key |
CONT_AWD_W912JA07P0021_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Description
| Title |
RENTAL OF BLACK AND WHITE COPIERS |
| NAICS Code |
532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Product and Service Codes |
W074: LEASE-RENT OF OFFICE MACHINES |
Recipient Details
| Recipient |
OCE IMAGISTICS INC |
| UEI |
S51NJVWHX1G8 |
| Legacy DUNS |
129679200 |
| Recipient Address |
UNITED STATES, 3059 DAUPHIN SQ CONNECTOR, MOBILE, 366072517 |
|
|
PO
|
AWARD
|
HSFE0406P4054
|
2005-11-03
|
2005-11-07
|
2005-11-07
|
|
| Unique Award Key |
CONT_AWD_HSFE0406P4054_7022_-NONE-_-NONE-
|
| Awarding Agency |
Department of Homeland Security
|
| Link |
View Page
|
Description
| Title |
MODIFICATION TO DEOBLIGATE UNLIQUIDATED FUNDS TO $1.00 PENDING FORMAL CLOSE OUT PROCESS. |
| NAICS Code |
453998: ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES) |
| Product and Service Codes |
W074: LEASE-RENT OF OFFICE MACHINES |
Recipient Details
| Recipient |
OCE IMAGISTICS INC |
| UEI |
S51NJVWHX1G8 |
| Legacy DUNS |
129679200 |
| Recipient Address |
UNITED STATES, 3059 DAUPHIN SQ CONNECTOR, MOBILE, 366072429 |
|
