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

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SONITROL SECURITY OF DELAWARE VALLEY DELAWARE FILTER CORP DANDY DELAWARE CORP UNIVERSITY OF DELAWARE STATE OF DELAWARE UNIVERSITY OF DELAWARE SHELLYS OF DELAWARE UNIVERSITY OF DELAWARE DELAWARE, STATE OF STATE OF DELAWARE UNIVERSITY OF DELAWARE INSCO OF DELAWARE DELAWARE, STATE OF DELAWARE STATE OF DELAWARE, STATE OF DELAWARE LEGAL SERVICES CORP OF DELAWARE INC DELAWARE ENGINEERING & DESIGN CORP GAKIS HOLDINGS DELAWARE CORP LEGISLATIVE COUNCIL OF DELAWARE

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