CAGE 008H3 - SAFETY VISION, LLC
USA

SAFETY VISION, LLC

CAGE Code: 008H3
DUNS: 803769173
6100 WEST SAM HOUSTON PKWY N
HOUSTON TX 77041-5113
UNITED STATES

Telephone: 7138966600
Fax: 7138966640

SAFETY VISION, LLC is an Active Manufacturer with the Cage Code 008H3 and is tracked by Dun & Bradstreet under DUNS Number 803769173.

Additional Data For CAGE 008H3

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 008H3

Thursday, December 14, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J     7FCI-L3-030084-B  
Thursday, December 14, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J     7FCI-L3-030084-B  
Wednesday, June 14, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J     7FCI-L3-030084-B  
Friday, April 7, 2017
$9,580.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
PN SV-WARR5, FIVE (5) YEAR WARRANTY
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N6523617P0902  
Tuesday, March 14, 2017
$0.00
7000: Department of Homeland Security
70B02C: AIR AND MARINE CTR DIV

C: DELIVERY ORDER
THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE POP.
6710: CAMERAS, MOTION PICTURE

  HSBP1016F00453     GS07F0022J  
Tuesday, November 15, 2016
$0.00
7000: Department of Homeland Security
70B02C: AIR AND MARINE CTR DIV

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO ADD ONLINE TRAINING TO THE STATEMENT OF WORK AT NO ADDITIONAL COST TO THE GOVERNMENT.
6710: CAMERAS, MOTION PICTURE

  HSBP1016F00453     GS07F0022J  
Friday, September 30, 2016
$10,155.00
7000: Department of Homeland Security
70B02C: AIR AND MARINE CTR DIV

C: DELIVERY ORDER
DELIVERY ORDER OF BODY WORN AND VEHICLE MOUNT CAMERAS
6710: CAMERAS, MOTION PICTURE

  HSBP1016F00453     GS07F0022J  
Tuesday, June 7, 2016
$7,072.05
1400: Department of the Interior
140P81: NATIONAL PARK SERVICE

B: PURCHASE ORDER
G:NOGRN, SUPPLY, ICOP DVR SYSTEM FOR USE IN LAW ENFORCEMENT VEHICLES AT LAKE MEAD NRA. MODIFICATION #0001 TO DE-OBLIGATE EXCESS FUNDS DUE TO LOWER SHIPPING COSTS. MODIFICATION #0002 TO CORRECT SYSTEM MATHMATICAL ERROR (STEP 1). MODIFICATION #0003 TO CORRECT SYSTEM MATHMATICAL ERROR (STEP 2).
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INP15PX03449  
Wednesday, March 16, 2016
($0.02)
1400: Department of the Interior
81000: PWR LAME MABO

B: PURCHASE ORDER
G:NOGRN, SUPPLY, ICOP DVR SYSTEM FOR USE IN LAW ENFORCEMENT VEHICLES AT LAKE MEAD NRA. MODIFICATION #0001 TO DE-OBLIGATE EXCESS FUNDS DUE TO LOWER SHIPPING COSTS. MODIFICATION #0002 TO CORRECT SYSTEM MATHMATICAL ERROR (STEP 1).
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INP15PX03449  
Tuesday, March 15, 2016
($18.91)
1400: Department of the Interior
81000: PWR LAME MABO

B: PURCHASE ORDER
G:NOGRN, SUPPLY, ICOP DVR SYSTEM FOR USE IN LAW ENFORCEMENT VEHICLES AT LAKE MEAD NRA. MODIFICATION #0001 TO DE-OBLIGATE EXCESS FUNDS DUE TO LOWER SHIPPING COSTS.
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INP15PX03449  
Friday, February 5, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J     7FCI-L3-030084-B  
Monday, February 1, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J     7FCI-L3-030084-B  
Friday, August 28, 2015
$7,090.96
1400: Department of the Interior
81000: PWR LAME MABO

B: PURCHASE ORDER
ICOP DVR SYSTEM FOR USE IN LAW ENFORCEMENT VEHICLES AT LAKE MEAD NRA.
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INP15PX03449  
Friday, August 28, 2015
$3,254.82
1400: Department of the Interior
81000: PWR LAME MABO

B: PURCHASE ORDER
ICOP SYSTEM ACCESSORIES FOR LAW ENFORCEMENT VEHICLES AT LAKE MEAD NRA.
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INP15PX03406  
Thursday, July 9, 2015
($350.80)
9700: Department of Defense
W91243: W7NL USPFO ACTIVITY NE ARNG

C: DELIVERY ORDER
WEARABLE BODY CAMERA
6710: CAMERAS, MOTION PICTURE

  W9124315F0502     GS07F0022J  
Wednesday, July 8, 2015
$5,529.00
9700: Department of Defense
W91243: W7NL USPFO ACTIVITY NE ARNG

C: DELIVERY ORDER
WEARABLE BODY CAMERA
6710: CAMERAS, MOTION PICTURE

  W9124315F0502     GS07F0022J  
Tuesday, June 9, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J  
Thursday, February 5, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J  
Tuesday, February 3, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J  
Tuesday, January 6, 2015
$12,657.50
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

B: PURCHASE ORDER
KIT, PARTROL IRPAN/TILT:
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  FA480015P0009  
Tuesday, October 1, 2013
$13,995.03
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

DO Delivery Order
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA460014FG001     GS07F0022J  
Thursday, September 26, 2013
$6,117.28
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
DELL T320 12TB SERVER WITH ICOP SOFTWARE INSTALLED
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  W9124L13P0070  
Wednesday, April 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J  
Wednesday, September 5, 2012
$13,272.32
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

PO Purchase Order
ICOP MODEL 20/20-W IN-CAR DVR SYSTEMTHE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  FA481912P0118  
Wednesday, August 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  GS07F0022J  
Monday, June 25, 2012
$12,224.45
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
PURCHASE 3 EACH IN CAR CAMERA AND VISION DVR SYSTEMS FOR THE RANGER DIVISION.
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  INP12PD15615     GS07F0022J  
Tuesday, September 20, 2011
$15,133.50
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
ICOP IN CAR DVR SYSTEM
6710: CAMERAS, MOTION PICTURE

  INP11PD803842     GS07F0022J  
Wednesday, September 14, 2011
$132,359.70
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
ICOP MODEL 20/20-W IN CAR DVR SYSTEM
5836: VIDEO RECORDING AND REPRODUCING EQU

  W911S811F0063     GS07F0022J  
Thursday, September 8, 2011
$4,358.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

PO Purchase Order
7" COLOR QUAD MONITOR SYSTEM
6710: CAMERAS, MOTION PICTURE

  W91QF511P0208  
Thursday, September 8, 2011
$46,445.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
INFRARED IMAGE SYSTEM
4240: SAFETY AND RESCUE EQUIPMENT

  FA304711P0718  
Friday, August 19, 2011
$6,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA565A10218  
Friday, August 12, 2011
$17,298.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
LE VEHICLE EQUIPMENT PT 2
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA303011F0092     GS07F0022J  
Friday, July 1, 2011
$22,978.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
0200 - COMPLETE DIGITAL POLICE CAR CAMERA SYSTEM
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  DJFA1C102448  
Wednesday, June 22, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5855: NIGHT VISION EQ

  GS07F0022J  
Tuesday, June 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5855: NIGHT VISION EQ

  GS07F0022J  
Wednesday, May 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5855: NIGHT VISION EQ

  GS07F0022J  
Wednesday, May 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5855: NIGHT VISION EQ

  GS07F0022J  
Thursday, March 10, 2011
($52.75)
7500: Department of Health and Human Services
00214: NIEHS SPOKANE, WASHINGTON

B: PURCHASE ORDER
CAMERA
6750: PHOTOGRAPHIC SUPPLIES

  HHSD2142006M16843P  
Thursday, September 16, 2010
$10,508.86
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DO Delivery Order
DIGITAL IN CAR CAMERA SYSTEM
5836: VIDEO RECORDING AND REPRODUCING EQU

  W911SD10F0058     GS07F0022J     W911SD10T0150  
Monday, August 16, 2010
$5,900.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DO Delivery Order
DIGITAL IN CAR CAMERA SYSTEM
5836: VIDEO RECORDING AND REPRODUCING EQU

  W911SD10F0058     GS07F0022J     W911SD10T0150  
Tuesday, August 10, 2010
$5,763.24
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
CAMERA SURVEILLANCE SYSTEM
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA308910P0283  
Tuesday, May 11, 2010
$37,400.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DO Delivery Order
DIGITAL IN CAR CAMERA SYSTEM
5836: VIDEO RECORDING AND REPRODUCING EQU

  W911SD10F0058     GS07F0022J     W911SD10T0150  
Sunday, December 27, 2009
$3,698.00
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
CAMERA EQUIPMENT, DIGITAL VIDEO RECORDER VIDEO CABLE, FLAT SCREEN MONITOR

  DJU4500380820  
Thursday, May 15, 2008
$12,102.45
ID300: ID-IDAHO FALLS DISTRICT OFFICE

PO Purchase Order

  INLDDP080029  
Thursday, February 7, 2008
$3,130.48
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
PATROL CAMERA SYSTEM.
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  INPP1300080026  
Tuesday, November 6, 2007
$6,321.78
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
VIDEO RECORDER, CAMERA AND ACCESSORIES
5836: VIDEO RECORDING AND REPRODUCING EQU

  DJU4500312878     GS07F0022J  
Tuesday, September 18, 2007
$36,950.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

DO Delivery Order
DIGITAL POLICE CAMERA SYSTEM
6720: CAMERAS, STILL PICTURE

  FA301007F0157     GS07F0022J  
Friday, August 31, 2007
$114,683.25
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
VIDEO RECORDER, CAMERA AND ACCESSORIES
5836: VIDEO RECORDING AND REPRODUCING EQU

  DJU4500303768     GS07F0022J  
Tuesday, July 3, 2007
$19,812.03
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
VIDEO RECORDER, CAMERA AND ACCESSORIES
5836: VIDEO RECORDING AND REPRODUCING EQU

  DJU4500297203     GS07F0022J  
Wednesday, September 20, 2006
$7,911.00
00619S: 619S-CENTRAL ALABAMA SMALL PURCHASE

DO Delivery Order
SV DIGITAL PRO POLICE SYSTEM. BASIC MOBILE PACKAG
9999: MISCELLANEOUS ITEMS

  V6196A5142     GS07F0022J  
Thursday, August 31, 2006
$3,950.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  INPP4780060209  
Monday, July 10, 2006
$5,037.60
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
DCR INC 4GBCF CARD,128X ZOOM CAMERA, WIRELESS MIC, CABIN MIC, 5" LCD MONITOR
4240: SAFETY AND RESCUE EQUIPMENT

  INF435506M328  
Tuesday, June 13, 2006
$4,575.88
00214: NIEHS SPOKANE, WASHINGTON

B: PURCHASE ORDER
000HCC65-2006-33406 - VIDEO CAMERAS FOR MOUNTING ON CONSTRUCTION
6750: PHOTOGRAPHIC SUPPLIES

  HHSD2142006M16843P  
Thursday, September 29, 2005
$30,000.00
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
POLICE IN CAR VIDEO CAMERAS
6710: CAMERAS, MOTION PICTURE

  NNK05OF22P  
Thursday, July 28, 2005
$5,669.94
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS 000HCC65-2005-24887 - SAFETY VISION

  HHSD2002005M13301P  
Wednesday, July 27, 2005
$5,670.00
00254: CDC - PITTSBURG

B: PURCHASE ORDER

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  HHSD200200513301P  
Thursday, April 7, 2005
$5,522.93
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS 000HCC65-2005-20623 - COLOR CAMERA WITH ACCESSORIES

  HHSD2002005M11962P  
Wednesday, April 6, 2005
$5,522.93
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER

6720: CAMERAS, STILL PICTURE

  HHSD200200511962P  
Tuesday, January 4, 2005
$4,992.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order

5810: COMM SECURITY EQ & COMPS

  FA301005P0106  
Tuesday, May 11, 2004
$3,945.08
7500: Department of Health and Human Services
00212: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCCB8-2004-09712 - VIDEO CASSETTE RECORDER
6750: PHOTOGRAPHIC SUPPLIES

  HHSD2122004M07505P  
Wednesday, February 18, 2004
$41,000.00
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
ELECTRICAL APPL
5855: NIGHT VISION EQ

  DJU4500172600     GS07F0022J  
Wednesday, February 4, 2004
$51,000.00
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
ELECTRICAL APPL
5855: NIGHT VISION EQ

  DJU4500171177     GS07F0022J  
Tuesday, September 30, 2003
$99,698.00
9700: DEPT OF DEFENSE
QA12: 60 CONS/LGC

DO Delivery Order

5855: NIGHT VISION EQ

  F0462603F0244     GS07F0022J  
Thursday, September 25, 2003
$90,550.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DO Delivery Order

5855: NIGHT VISION EQ

  FA441603FA234     GS07F0022J  
Monday, August 11, 2003
$90,000.00
9700: DEPT OF DEFENSE
AC30: 99 CONS/CC

DO Delivery Order

5855: NIGHT VISION EQ

  F2660003FB215     GS07F0022J  
Sunday, June 15, 2003
$148,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200306C4500143262GS07F0022J     GS07F0022J  
Tuesday, April 15, 2003
$97,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200304C4500137013GS07F0022J     GS07F0022J  
Saturday, February 15, 2003
$52,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200302C4500128479GS07F0022J     GS07F0022J  
Friday, November 15, 2002
$38,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200211C4500117309GS07F0022J     GS07F0022J  
Friday, November 15, 2002
$38,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200211C4500118388GS07F0022J     GS07F0022J  
Tuesday, October 15, 2002
$73,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200210C4500111767GS07F0022J     GS07F0022J  
Wednesday, September 25, 2002
$114,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  F3360102M0001  
Thursday, August 15, 2002
$34,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200208C4500104557GS07F0022J     GS07F0022J  
Monday, July 15, 2002
$34,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200207C4500098692GS07F0022J     GS07F0022J  
Saturday, June 15, 2002
$34,000.00
1500: JUSTICE, DEPARTMENT OF
TRVTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5855: NIGHT VISION EQ

  TRVTX200206C4500097775GS07F0022J     GS07F0022J  
Saturday, September 15, 2001
$25,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

5855: NIGHT VISION EQ

  PDS01200109CA1G106140GS07F0022J     GS07F0022J  
Wednesday, August 23, 2000
$41,480.00
9700: DEPT OF DEFENSE
HA04: USPFO FOR CALIFORNIA

DO Delivery Order

5855: NIGHT VISION EQ

  DAHA0400F0154     GS07F0022J  

National Stock Numbers Related To CAGE 008H3

  FSG    FSC    NSN    Part Number    Name  
  61    6150  6150-01-609-1977  SV-513B    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 016091977  
  63    6350  6350-01-608-4238  SV-CLCD-70A    ALARM-MONITOR GROUP  

  Alternate References: , 016084238  
  58    5836  5836-01-616-1828  SV-622RS    CAMERA,TELEVISION  

  Alternate References: , 016161828