CAGE 06QM9 - SECURITY INSTRUMENT CORP OF DELAWARE
USA

SECURITY INSTRUMENT CORP OF DELAWARE

CAGE Code: 06QM9
DUNS: 048611354
309 W NEWPORT PIKE
WILMINGTON DE 19804-3154
UNITED STATES

Telephone: 3026335621
Fax: 3029982718


SECURITY INSTRUMENT CORP OF DELAWARE is an Active Commercial Supplier with the Cage Code 06QM9 and is tracked by Dun & Bradstreet under DUNS Number 048611354.

Additional Data For CAGE 06QM9

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 06QM9

Wednesday, October 18, 2017
$1,000.50
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0075  
Thursday, September 28, 2017
($43.43)
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Tuesday, September 26, 2017
$0.00
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0075  
Wednesday, June 14, 2017
$1,043.93
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Wednesday, April 19, 2017
$985.50
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Monday, March 6, 2017
$1.57
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Friday, January 20, 2017
$116.79
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Thursday, January 19, 2017
$868.71
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Wednesday, October 19, 2016
$985.50
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Friday, September 16, 2016
$0.00
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD17PHP0012  
Wednesday, July 6, 2016
$1,000.50
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD16PHP0011  
Friday, April 8, 2016
$1,000.50
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD16PHP0011  
Thursday, January 14, 2016
$1,000.50
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD16PHP0011  
Tuesday, December 1, 2015
$15.00
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD16PHP0011  
Tuesday, October 20, 2015
$985.50
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD16PHP0011  
Tuesday, September 15, 2015
$0.00
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD16PHP0011  
Monday, September 14, 2015
$15.00
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD15PHP0012  
Wednesday, May 20, 2015
$944.82
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD15PHP0012  
Monday, March 16, 2015
$1,026.18
1500: Department of Justice
DEAPH: DIVISION-PHILADELPHIA

B: PURCHASE ORDER
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD15PHP0012  
Tuesday, December 30, 2014
$685.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD15PHP0012  
Monday, November 24, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD15PHP0012  
Monday, September 29, 2014
$1,285.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD15PHP0012  
Thursday, July 24, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD14PHP0009  
Wednesday, June 18, 2014
$7,885.60
1400: INTERIOR, DEPARTMENT OF THE
42000: NER CENTRAL MABO

DCA Definitive Contract
IGF::CL::IGF FIRE/INTRUSION ALARM SYSTEM REPAIRS
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP14PC00277     P14PS00986  
Thursday, March 20, 2014
$954.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD14PHP0009  
Wednesday, January 29, 2014
$1,046.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD14PHP0009  
Wednesday, January 8, 2014
$1,000.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD14PHP0009  
Thursday, November 14, 2013
$1,000.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD14PHP0009  
Monday, September 30, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD14PHP0009  
Wednesday, September 25, 2013
($108.00)
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF THE OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD13PHP0011  
Tuesday, January 8, 2013
$3,109.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD13PHP0011  
Tuesday, October 16, 2012
$1,036.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD13PHP0011  
Thursday, September 27, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
IGF::CT::IGF - MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD13PHP0011  
Wednesday, September 5, 2012
$330.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD12PHP0016  
Friday, July 20, 2012
$2,999.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
INSTALLATION OF A GANZ 4 CHANNEL DIGITAL VIDEO RECORDER/MULTIPLEXER WITH BUILT IN CD/DVD.
N074: INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM

  DJD12PHP0060  
Wednesday, June 6, 2012
$954.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD12PHP0016  
Wednesday, March 7, 2012
$954.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INSTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD12PHP0016  
Wednesday, February 22, 2012
($5,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  TIRNE11P00074  
Tuesday, January 3, 2012
$954.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD12PHP0016  
Monday, October 31, 2011
$954.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: HOUSEKEEPING- SURVEILLANCE

  DJD12PHP0016  
Thursday, September 29, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: SURVEILLANCE SERVICES

  DJD12PHP0016  
Friday, June 10, 2011
($6,706.93)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ALARM MAINTENANCE
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Wednesday, May 25, 2011
$1,036.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS
S211: SURVEILLANCE SERVICES

  DJD11PHP0002  
Wednesday, April 6, 2011
$1,036.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS
S211: SURVEILLANCE SERVICES

  DJD11PHP0002  
Tuesday, February 1, 2011
$1,036.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTURSION AND FIRE ALARM SYSTEMS
S211: SURVEILLANCE SERVICES

  DJD11PHP0002  
Friday, December 3, 2010
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SECURITY SYSTEM MAINTENANCE
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE11P00074  
Monday, November 15, 2010
$1,036.50
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS
S211: SURVEILLANCE SERVICES

  DJD11PHP0002  
Thursday, October 28, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS
S211: SURVEILLANCE SERVICES

  DJD11PHP0002  
Tuesday, August 17, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE INTRUSION AND FIRE ALARM SYSTEMS.
S211: SURVEILLANCE SERVICES

  DJD11PHP0002  
Tuesday, July 13, 2010
$920.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE ALARM SYSTEM
S211: SURVEILLANCE SERVICES

  DJD10PHP0004  
Tuesday, March 16, 2010
$12,510.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SECURITY SYSTEM MAINTENANCE CONTRACT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Wednesday, February 17, 2010
$1,790.50
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
OFFICE ALARM MONITORING SERVICE FOR DOVER AND WILMINGTON OFFICES
S211: SURVEILLANCE SERVICES

  DJD10PHP0004  
Friday, January 22, 2010
$407.36
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONTHLY SERVICE CHARGE ALARM-DOVER
S211: SURVEILLANCE SERVICES

  DJD10PHP0004  
Tuesday, January 5, 2010
$1,245.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SECURITY SYSTEM MAINTENANCE CONTRACT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Thursday, November 19, 2009
$561.24
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONTHLY SERVICE CHARGE ALARM-DOVER
S211: SURVEILLANCE SERVICES

  DJD10PHP0004  
Friday, November 6, 2009
$1,245.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SECURITY SYSTEM MAINTENANCE CONTRACT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Monday, November 2, 2009
$350.40
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORING OF OFFICE ALARMS FOR THE DOVER AND WILMINGTON OFFICES
S211: SURVEILLANCE SERVICES

  DJD10PHP0004  
Friday, October 9, 2009
($2,496.92)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Friday, October 9, 2009
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SECURITY SYSTEM MAINTENANCE CONTRACT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Thursday, September 17, 2009
$5,495.00
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
MONITORS, HARDWARE, CONNECTORS AND INSTALLATION
5820: RADIO TV EQ EXCEPT AIRBORNE

  DJD09PHP0027  
Tuesday, August 18, 2009
$3,094.80
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
A: OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009
S211: SURVEILLANCE SERVICES

  DJDEAPH090012O  
Tuesday, August 11, 2009
$14,534.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
LABOR
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912L509P0059  
Tuesday, May 5, 2009
$2,550.00
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SECURITY SYSTEM MAINTENANCE CONTRACT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Monday, March 9, 2009
$6,000.00
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SECURITY SYSTEM MAINTENANCE CONTRACT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Thursday, October 30, 2008
$6,450.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL - EQUIPMENT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Wednesday, October 1, 2008
$1,051.20
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
A: OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009
S211: SURVEILLANCE SERVICES

  DJDEAPH090012O  
Friday, September 26, 2008
($924.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL - EQUIPMENT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Wednesday, July 16, 2008
$6,995.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SECURITY EQUIPMENT
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  ING08ERSA0563  
Thursday, June 19, 2008
$1,031.70
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAPH080046O  
Monday, June 16, 2008
$50,700.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
REPLACING VHS RECORDERS WITH DVR'S
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  TIRNE08P00482  
Tuesday, April 22, 2008
$999.00
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAPH080046O  
Tuesday, April 1, 2008
($4,119.29)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL-EQUIPMENT

  TIRNE06P00167  
Monday, March 31, 2008
$1,015.35
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAPH080046O  
Wednesday, February 13, 2008
$13,050.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL - EQUIPMENT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Thursday, January 17, 2008
$197.43
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAPH080046O  
Friday, December 7, 2007
$305.20
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAPH080046O  
Wednesday, December 5, 2007
$512.72
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
OFFICE ALARM SYSTEM MONITORING TO INCLUDE SEMI-ANNUAL INSPECTIONS AND TESTING FOR THE WILMINGTON AND DOVER OFFICES FOR THE PERIOD OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAPH080046O  
Tuesday, November 6, 2007
$1,950.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL - EQUIPMENT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE08E00023  
Wednesday, August 22, 2007
$47,133.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
GAO-CCTV PA650ZZ
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  TIRNE07P00645  
Monday, July 30, 2007
$3,845.00
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
TWO (2) BOSCH VDN-495V03-20S FLEXIDOME COLOR DAY/NIGHT IMPACT RESISTANT CAMERAS W/ 3-9MM LENS. LABOR TO INSTALL CAMERAS. MISC. CONNECTORS/WIRING/CONDUIT AND POLE AND FENCE ADAPTORS
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAPH070106O  
Friday, May 18, 2007
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL-EQUIPMENT

  TIRNE06P00167  
Thursday, May 17, 2007
$2,995.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
INSTALL SECURITY ALARM SYSTEM
S211: SURVEILLANCE SERVICES

  W912L507P0035  
Monday, April 2, 2007
$13,275.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL-EQUIPMENT

  TIRNE06P00167  
Thursday, December 14, 2006
$1,725.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL-EQUIPMENT

  TIRNE06P00167  
Monday, October 2, 2006
$0.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
PROVIDE POWER ASSIST MOTOR FOR DOOR 2011 TO COMPLY WITH ADA.
S206: GUARD SERVICES

  GS03P06PSP0103  
Tuesday, September 19, 2006
$11,133.50
4700: GENERAL SERVICES ADMINISTRATION
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
PROVIDE POWER ASSIST MOTOR FOR DOOR 2011 TO COMPLY WITH ADA.
S206: GUARD SERVICES

  GS03P06PSP0103  
Monday, March 20, 2006
$2,890.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
DE0016 INSTALL DURESS ALARM SYSTEM
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  TIRNE06P00368  
Tuesday, December 20, 2005
$11,697.42
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL-EQUIPMENT

  TIRNE06P00167  
Thursday, September 29, 2005
($1,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL - ALARMS
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE05P00223  
Thursday, April 7, 2005
$20,590.07
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017  
Thursday, February 24, 2005
$5,908.67
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017  
Monday, January 31, 2005
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017  
Wednesday, December 15, 2004
$59,445.66
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017  
Thursday, December 9, 2004
$15,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE CONTRACT RENEWAL - ALARMS
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE05P00223  
Tuesday, September 28, 2004
($5,770.90)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TIRNE04P00125  
Thursday, September 23, 2004
$179,108.98
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017  
Monday, May 17, 2004
$3,925.26
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017  
Tuesday, March 9, 2004
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017  
Saturday, March 6, 2004
$3,025.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order

5810: COMM SECURITY EQ & COMPS

  W912L504P0011  
Tuesday, February 24, 2004
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SECURITY UPGRADE FOR PSC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04AZC0017