CAGE 0XU03 - MAGNUM ELECTRONICS, INC
USA

MAGNUM ELECTRONICS, INC

CAGE Code: 0XU03
DUNS: 786404830
927 HORSEPOND RD
DOVER DE 19901-7221
UNITED STATES

Telephone: 3027349250
Fax: 3027341056

MAGNUM ELECTRONICS, INC is an Active Commercial Supplier with the Cage Code 0XU03 and is tracked by Dun & Bradstreet under DUNS Number 786404830.

Additional Data For CAGE 0XU03

SIC Code 1:4812
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 0XU03

Monday, October 23, 2017
$3,286.30
7000: Department of Homeland Security
70FBR2: REGION 2: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF PORTABLE RADIO BATTERIES AND CHARGERS IN SUPPORT OF DR-4339-PR
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  70FBR218P00000059     896896_02  
Tuesday, October 17, 2017
$63,746.70
7000: Department of Homeland Security
70FBR2: REGION 2: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF PORTABLE RADIO BATTERIES AND CHARGERS IN SUPPORT OF DR-4339-PR
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  70FBR218P00000059     896896_02  
Tuesday, September 5, 2017
$21,572.57
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
WIRELESS BELT STATION
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  N6893617P0729  
Wednesday, August 23, 2017
$9,168.00
7000: Department of Homeland Security
70FBR2: REGION 2: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF CONTRACTOR MAGNUM ELECTRONICS, INC. SHALL PROVIDE FEMA REGION II WITH THE LISTED ANTENNAS AND ANTENNA RELATED EQUIPMENT NEEDED FOR EFFECTIVE AND EFFICIENT COMMUNICATIONS WITHIN REGION II DURING DISASTERS, EVENTS AND OTHER INCIDENTS BY DEPLOYED RESPONSE PERSONNEL.
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  HSFE0217P0032     HSFE02-17-Q-0029  
Wednesday, June 28, 2017
$4,158.00
1500: Department of Justice
15DDB0: BOSTON MA DIVISION OFFICE

B: PURCHASE ORDER
3M PELTOR FL5063-02 RADIO ADAPTERS-MOTOROLA APX, SRX,XPRTO CONNECT HEARING PROTECTION TO THE DEA PORTABLE RADIOS/MAGNUM ELECTRONICS, INC. IGF::OT::IGF.
4240: SAFETY AND RESCUE EQUIPMENT

  DJD17BOP0076  
Tuesday, June 6, 2017
$6,510.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
MOTOROLA MC-1000 BASIC TONE DESKSET CONT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  N0024417P0349  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  HSBP20100010800793  
Thursday, May 11, 2017
$0.00
1500: Department of Justice
15DDH0: HOUSTON TX DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MAGNUM ELECTRONICS: MOTOROLA BATTERIES
6140: BATTERIES, RECHARGEABLE

  DJD17HOP0128  
Monday, April 10, 2017
$3,764.00
1500: Department of Justice
15DDH0: HOUSTON TX DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MAGNUM ELECTRONICS: MOTOROLA BATTERIES, CHARGERS, POWER CABLES.
6140: BATTERIES, RECHARGEABLE

  DJD17HOP0128  
Thursday, January 19, 2017
$0.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
IGF::OT::IGF AIR AMBULANCE SERVICE
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJM16A37P0219  
Thursday, January 19, 2017
$0.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MOTOROLA REMOTE SPEAKERS
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJM16A37P0202  
Monday, December 12, 2016
$6,880.00
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
BATTERIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJF170700P0001776  
Saturday, October 1, 2016
$9,848.60
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

A: BPA CALL
IGF::OT::IGF INSTALLATION OF EQUIPMENT-MISCELLANEOUS
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  FA449717FG107     FA449713A0002  
Thursday, September 15, 2016
$11,051.05
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJD16SEP0073  
Thursday, September 15, 2016
$4,800.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
IGF::OT::IGF REMOTE SPEAKER MIC
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJM16A37P0219  
Tuesday, July 19, 2016
$5,220.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
IGF::OT::IGF REMOTE SPEAKER MIC
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJM16A37P0202  
Thursday, April 28, 2016
$6,267.00
1500: Department of Justice
15M600: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
WIRELESS ADAPTERS FOR XTS RADIOS
1367: TACTICAL SETS, KITS, AND OUTFITS

  DJM16A34P0197  
Tuesday, March 8, 2016
$8,453.90
7000: Department of Homeland Security
00090: FINANCE CENTER

B: PURCHASE ORDER
HAND HELD RADIOS WITH ACCESSORIES FOR SHIPBOARD COMMUNICATIONS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  HSCG8516P4TQ587  
Thursday, January 21, 2016
$23,307.50
1400: Department of the Interior
26230: WASO WCP CONTRACTING

B: PURCHASE ORDER
USPP - BATTERIES (RADIO PM PROJECT)
6135: BATTERIES, NONRECHARGEABLE

  INP16PX00475  
Thursday, October 1, 2015
$65,484.10
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

A: BPA CALL
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  FA449716FG076     FA449713A0002  
Tuesday, May 19, 2015
$3,950.00
7000: Department of Homeland Security
00081: BASE ELIZABETH CITY

B: PURCHASE ORDER
IGF::OT::IGF THIS PR IS FOR LT. CHRIS CLARK.
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSCG8115P5PD592  
Tuesday, May 12, 2015
$5,640.00
7000: Department of Homeland Security
LE001: FLETC

B: PURCHASE ORDER
MOTOROLA NNTN6034A 4150 MAH LI-ION IMPRES BATTERY FOR XTS 5000 MOTOROLA RADIOS
6140: BATTERIES, RECHARGEABLE

  HSFLAR15P00019     HSFLAR-15-Q-00023  
Thursday, April 9, 2015
$0.00
1500: Department of Justice
MS051: DISTRICT OF NEW MEXICO

B: PURCHASE ORDER
IGF::CT::IGF MOTOROLA PMLN5101 TEMPLE TRANDUCER HEADSETS QUANTITY 43 HIDTA PURCHASE
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  DJM14D51P0021  
Thursday, March 19, 2015
$5,600.00
9700: Department of Defense
HC1064: J7 WHITE HOUSE COMM AGENCY

B: PURCHASE ORDER
GCAI ADAPTERS
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HC106415P0093  
Wednesday, March 4, 2015
$7,476.00
9700: Department of Defense
HC1064: J7 WHITE HOUSE COMM AGENCY

B: PURCHASE ORDER
LI-ION RECHARGABLE BATTERIES
6140: BATTERIES, RECHARGEABLE

  HC106415P0088  
Friday, February 27, 2015
$5,400.00
9700: Department of Defense
M62613: COMMANDER

B: PURCHASE ORDER
EMERGENCY VEHICLE HEADSETS
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  M6261315P0042  
Wednesday, February 18, 2015
$3,195.31
1500: Department of Justice
61203: SHERIDAN, FCI

B: PURCHASE ORDER
RADIO HEAD SETS FOR SPECIALTY TEAM AT FCI SHERIDAN, OR.
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJBP0612PM120001  
Wednesday, December 31, 2014
$0.00
9700: Department of Defense
HC1064: J7 WHITE HOUSE COMM AGENCY

B: PURCHASE ORDER
MOTOROLA CHARGER INSERT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HC106415P0058  
Thursday, October 23, 2014
$6,900.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAGER, MOTOROLA
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W25G1V15P0105  
Tuesday, September 2, 2014
$6,837.00
1500: JUSTICE, DEPARTMENT OF
MS051: DISTRICT OF NEW MEXICO

PO Purchase Order
IGF::CT::IGF MOTOROLA PMLN5101 TEMPLE TRANDUCER HEADSETS QUANTITY 43
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  DJM14D51P0021  
Monday, July 14, 2014
$4,956.28
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
EARPIECE, MOTOROLA OEM RECEIVE-ONLY ANGLE PLUG EARPIECE WITH TRANSLUCENT TUBE AND RUBBER EARTIP FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  DENA0002606  
Monday, July 14, 2014
$11,500.00
1400: INTERIOR, DEPARTMENT OF THE
MT060: MT-LEWISTOWN FIELD OFFICE

PO Purchase Order
VEHICLE AMPLIFIERS, MONTANA
5990: SYNCHROS AND RESOLVERS

  INL14PX00969     ORAL QUOTES  
Friday, April 25, 2014
$20,403.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
HAND HELD RADIO COMPONENTS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W9124814P0028  
Tuesday, April 1, 2014
$22,077.00
1500: JUSTICE, DEPARTMENT OF
20704: LEWISBURG, USP

PO Purchase Order
BATTERIES AND CHARGERS
6140: BATTERIES, RECHARGEABLE

  DJBP0207NM110041  
Monday, September 16, 2013
$9,323.60
1900: STATE, DEPARTMENT OF
IS400: AM. CONS. GEN.- JERUSALEM

PO Purchase Order
LGF - VEHICLE EQUIPMENT
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  SIS40013M0890  
Tuesday, September 3, 2013
$740.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
MICOM F2265 TUNER (NOT NECESSARY IF USIN
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W912L513P0036  
Monday, August 12, 2013
$4,200.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
IGF::OT::IGF RADIO MAINTENANCE ON MOTOROLA RADIOS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  M0026413P0289  
Tuesday, July 30, 2013
$6,602.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
MICOM F2265 TUNER (NOT NECESSARY IF USIN
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W912L513P0036  
Tuesday, July 30, 2013
$121,500.00
7500: Department of Health and Human Services
00100: OFF ASST SEC ADM AND MGMT

B: PURCHASE ORDER
ASPR-13-08134 OEM LOGISTICS - CACHE SUPPORT (XTS 5000 BATTERIES) RADIO HANDHELD XTS5000 III BATTERY - NIMH2000MAH FM RUGGEDIZED QTY 1500 105 85
6140: BATTERIES, RECHARGEABLE

  HHSO100201300048P  
Monday, July 1, 2013
$7,160.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
MOTOROLA MICOM HF MOBILE RADIO
6940: COMMUNICATION TRAINING DEVICES

  W912LR13P0145  
Wednesday, June 26, 2013
$6,021.00
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER

PO Purchase Order
WPLN4111AR IMPRES CHRGER FOR THE MARINES.
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  M6890913M7639     M6890913Q7639  
Monday, May 20, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
TRAVEL CHARGERS-CONTRACT CLOSEOUT
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  HSCEMD09P00275  
Wednesday, May 1, 2013
$6,194.20
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
MOTOROLA BONE EAR/MIC PART
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W912PQ13M0126  
Friday, November 30, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

BPA Blanket Purchase Agreement
LMR MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  FA449713A0002  
Tuesday, November 20, 2012
$4,725.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CASE, RADIO LEATHER
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPMYM413M0114     SPMYM413Q0113  
Thursday, October 25, 2012
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
NON PERSONAL SERVICES: PROVIDE PMI ON MOTOROLA LMR RADIOS, CHANGED QUANTITY, UNIT OF ISSUE AND UNIT PRICE TO ALLOW CONTRACTOR TO BILL AS BATCHES OF DIFFERING QUANTITIES ARE DELIVERED. TOTAL CONTRACT AWARD AND SCOPE ARE THE SAME.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA663312M0027  
Wednesday, September 26, 2012
$11,623.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
FEDERAL COMMANDER DIGITAL SYSTEM V 11.1 - GIANT VOICE SOFTWARE UPGRADE
7030: ADP SOFTWARE

  FA449712P0147  
Tuesday, September 25, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

IDC Indefinite Delivery Contract
MOTOROLA REMOTE SPEAKER
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSSS0112A0044  
Monday, September 17, 2012
$53,538.00
1500: JUSTICE, DEPARTMENT OF
21451: FORT DIX, FCI

DCA Definitive Contract
RADIO BATTARIES
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJBP0206LP110056  
Tuesday, September 11, 2012
$23,632.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
NON PERSONAL SERVICES: PROVIDE PMI ON MOTOROLA LMR RADIOS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA663312M0027  
Tuesday, August 7, 2012
$3,019.41
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
2 WAY RADIOS
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  N0018912P1162  
Monday, June 11, 2012
$7,465.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
MICOM 3F M90AMN0KV5K J1TC CERTIFIED STAN
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W912L512P0030  
Friday, March 9, 2012
$5,195.96
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
CASE AND CABLES
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  M6700112P1153  
Wednesday, September 7, 2011
$18,971.50
8900: ENERGY, DEPARTMENT OF
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

DCA Definitive Contract
MOTOROLA EARPIECE FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
5820: RADIO TV EQ EXCEPT AIRBORNE

  DENA0001303  
Monday, August 22, 2011
$5,310.00
9700: DEPT OF DEFENSE
M62974: COMMANDING OFFICER

PO Purchase Order
MOTOROLA RADIO MICROPHONES
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  M6297411P6010  
Monday, March 28, 2011
$8,790.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
EAR BONE MICS
5810: COMM SECURITY EQ & COMPS

  HHSP233201100223P  
Tuesday, February 8, 2011
$3,152.00
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
ADVANCED DESKTOP CONTROLLER
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  FA500411P0034  
Wednesday, September 29, 2010
$8,464.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

PO Purchase Order
EAR PIECES
5820: RADIO TV EQ EXCEPT AIRBORNE

  HSBP20100010800793  
Monday, September 20, 2010
$9,942.30
1500: JUSTICE, DEPARTMENT OF
11411: PETERSBURG, FCC

PO Purchase Order
IMPRESS BATTERIES FOR RADIOS, REMOTE SPEAKER MIC
L058: TECH REP SVCS/COMMUNICATION EQ

  DJBPETJVE140037  
Saturday, September 11, 2010
$4,365.00
1200: AGRICULTURE, DEPARTMENT OF
3J19: OFFICE OF INSPECTOR GENERAL

PO Purchase Order
BONE CONDUCTION EAR MICROPHONE, PART NO. PMLN5464
5810: COMM SECURITY EQ & COMPS

  AG3J19P100043  
Friday, September 10, 2010
$27,272.25
9700: DEPT OF DEFENSE
FA2543: FA2543 460 CONF LGC

PO Purchase Order
FIRECOM EQUIPMENT
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  FA254310P0044     FA254310T0028  
Friday, September 3, 2010
$13,930.00
9700: DEPT OF DEFENSE
FA5581: FA5581 421 ABG DA LGC

PO Purchase Order
MOTOROLA LITHIUM ION BATTERIES PART NUM
5999: MSC ELECT & ELECTRONIC COMPONENTS

  FA558110P0114     FA558110T0101  
Thursday, August 26, 2010
$23,700.00
9700: DEPT OF DEFENSE
H92257: MARSOC CONTRACTING M67906

PO Purchase Order
MOTOROLA RUGGED TEMPLE TRANSDUCER
5810: COMM SECURITY EQ & COMPS

  H9225710P0067  
Thursday, July 15, 2010
$18,156.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
5030-119000 RAYTHEON ACU-M
5810: COMM SECURITY EQ & COMPS

  N0042110P0501  
Tuesday, May 11, 2010
$11,379.90
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
TAS::89 0243::TAS TO PROVIDE RADIO REPLACEMENT PARTS FOR THE PROTECTIVE FORCE RADIOS IN ACCORDANCE WITH QUOTE 21451 DATED 3/10/10.
5820: RADIO TV EQ EXCEPT AIRBORNE

  DEHS0000036  
Friday, March 5, 2010
$11,361.25
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
PORTABLE RADIO BATTERIES
6140: BATTERIES, RECHARGEABLE

  SP330010P0354  
Tuesday, September 15, 2009
($6,180.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
INST OF MOBILE RADIO W/SIREN & PA
N058: INSTALL OF COMMUNICATION EQ

  FA449705P0040  
Tuesday, July 14, 2009
$4,032.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
TRAVEL CHARGERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  HSCEMD09P00275  
Monday, April 6, 2009
$6,955.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RECEIVE EARPIECE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6883609P1605  
Tuesday, February 3, 2009
$8,300.70
9700: DEPT OF DEFENSE
W912J3: W7NQ USPFO ACTIVITY NM ARNG

PO Purchase Order
MOTOROLA BATTERIES, LI-ION 4150 MAH
5895: MISC COMMUNICATION EQ

  W912J309P1003  
Tuesday, September 30, 2008
($5,000.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
INST OF MOBILE RADIO VEHICLE ADAPTERS
N058: INSTALL OF COMMUNICATION EQ

  FA449705P0018  
Tuesday, June 10, 2008
$7,180.00
9700: DEPT OF DEFENSE
M67399: COMMANDING OFFICER

PO Purchase Order
TEMPLE TRANSDUCER HEADSET
5820: RADIO TV EQ EXCEPT AIRBORNE

  M6739908P0144  
Tuesday, November 20, 2007
$3,955.00
9700: DEPT OF DEFENSE
W912SV: W7NE USPFO ACTIVITY MA ARNG

PO Purchase Order
ACU-M, RADIO INTEROPERABILITY HARDWARE.
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912SV08P0015  
Wednesday, September 26, 2007
$0.00
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
THE CONTRACTOR SHALL PROVIDE EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, ANCILLARY ITEMS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MAINTENANCE, REPAIRS, FREQUENCY/MODE CHANGES, INSTALLATIONS, REMOVALS, ETC.
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA449707A0028  
Thursday, September 28, 2006
$5,440.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

N058: INSTALL OF COMMUNICATION EQ

  FA449706P0153  
Tuesday, September 26, 2006
($17,372.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

J058: MAINT-REP OF COMMUNICATION EQ

  FA449706P0070  
Monday, September 25, 2006
($27,018.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

J058: MAINT-REP OF COMMUNICATION EQ

  FA449706P0069  
Wednesday, September 20, 2006
$5,194.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
VEHICLE MODIFICATIONS
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912L506P0059  
Monday, May 1, 2006
$33,994.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

J058: MAINT-REP OF COMMUNICATION EQ

  FA449706P0070  
Monday, May 1, 2006
$31,420.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

J058: MAINT-REP OF COMMUNICATION EQ

  FA449706P0069  
Tuesday, August 23, 2005
$4,817.61
00031: BASE ALAMEDA

PO Purchase Order
TEMPLE TRANSDUCERS FOR COMMUNICATION BETWEEN COXSWAIN AND BOW GUNNER.

  HSCG8505P6TF380  
Friday, June 24, 2005
$19,820.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

N058: INSTALL OF COMMUNICATION EQ

  FA449705P0040  
Friday, June 17, 2005
$11,320.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

N058: INSTALL OF COMMUNICATION EQ

  FA449705P0018