CAGE 0S2E3 - QUORUM COMMUNICATIONS, INC.
USA

QUORUM COMMUNICATIONS, INC.

CAGE Code: 0S2E3
DUNS: 610537854
3807 CARBON RD
IRVING TX 75038-3415
UNITED STATES

Telephone: 9729150256
Fax: 9729150270

QUORUM COMMUNICATIONS, INC. is an Active Commercial Supplier with the Cage Code 0S2E3 and is tracked by Dun & Bradstreet under DUNS Number 610537854.

Additional Data For CAGE 0S2E3

SIC Code 1:3577
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0S2E3

Friday, July 21, 2017
$4,534.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
CHALLENGER 3.8M ANTENNA
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  80NSSC17P0329  
Wednesday, May 17, 2017
$23,048.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
GRB-200 DUAL CHANNEL GOES-R DEMODULATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNX17GF05P  
Thursday, September 11, 2014
$40,000.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
RECEPTION SYSTEM EQUIPMENT ENCLOSURE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  FA304714P0399  
Tuesday, June 11, 2013
$8,245.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
LRD-200B DEMONDULATOR, USB ADAPTER OPTION, AND SWIFT MODE TO DEMODULATORE FIRMWARE, 1 EACH.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  NNG13HK11P  
Friday, September 30, 2011
$6,795.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
DEMODULATOR FOR WEATHER FLIGHT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912KC11P0241  
Tuesday, September 7, 2010
($49,975.00)
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
UHF RECEIVER-CLOSEOUT MOD
6030: FIBER OPTIC DEVICES

  FA703705P8030  
Tuesday, March 31, 2009
$10,450.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
ANTENNA SYS
5895: MISC COMMUNICATION EQ

  N6600109MS162  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
S BAND ANTENNA SUITE
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  FA703708P8071  
Tuesday, May 27, 2008
$74,815.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
S BAND ANTENNA SUITE
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  FA703708P8071  
Tuesday, May 6, 2008
$6,290.00
00012: EROS DATA CENTER

PO Purchase Order
SATELLITE RECEIVER AND BLOCKDOWN CONVERTER
6655: GEOPHYSICAL INSTRUMENTS

  ING08HQSA0107  
Wednesday, October 10, 2007
$8,390.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
MTSAT HRIT RECEIVER.
5850: VISIBLE INVISIBLE LIGHT COMMUN EQ

  DOCWF133W08SU0008  
Tuesday, May 8, 2007
$14,756.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
THE PURPOSE OF THIS PURCHASE ORDER IS FOR NASA TO PROCURE METOP RECEIVERS. FOR A DETAILED DESCRIPTION PLEASE REFERENCE QUORUM QUOTATION # DATED APRIL 16, 2007, BY ALLAN BUNDEN.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  NNG07HI46P  
Wednesday, January 17, 2007
$7,490.00
00012: EROS DATA CENTER

PO Purchase Order
SATELLITE RECEIVER, DOWNCONVERTER AND ENCLOSURE
6655: GEOPHYSICAL INSTRUMENTS

  ING07EDSA0015  
Monday, September 11, 2006
$33,690.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  FA441706CM005  
Friday, July 14, 2006
$60,100.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N6600106MY122  
Monday, June 5, 2006
$437,970.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  FA441706CM005  
Tuesday, September 6, 2005
$2,606.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA441705P0203  
Friday, July 29, 2005
$31,350.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

6020: FIBER OPTIC CABLE ASSEMBLY & HARNES

  SP310005P1055  
Friday, July 22, 2005
$15,595.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

6020: FIBER OPTIC CABLE ASSEMBLY & HARNES

  SP310005P1030  
Friday, May 20, 2005
$99,925.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order

6030: FIBER OPTIC DEVICES

  FA703705P8030  
Thursday, May 5, 2005
$21,515.00
000DG: NOT IN USE

PO Purchase Order
TESTING EQUIPMENT
7030: ADP SOFTWARE

  DOCDG133E05SU1881  
Monday, March 28, 2005
$47,025.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

6020: FIBER OPTIC CABLE ASSEMBLY & HARNES

  SP310005P0668  
Thursday, November 4, 2004
$155,950.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract

5820: RADIO TV EQ EXCEPT AIRBORNE

  SP310005C0004  
Thursday, August 19, 2004
$62,380.00
9700: DEPT OF DEFENSE
AC21: 1 CONS/CC

PO Purchase Order

5821: RADIO & TV EQ AIRBORNE

  FA480004P0303  
Wednesday, June 23, 2004
$1,145,230.00
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  FA441704CM011  
Tuesday, May 25, 2004
$173,600.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

5895: MISC COMMUNICATION EQ

  W911QX04P0527  
Tuesday, May 11, 2004
$93,000.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

PO Purchase Order

5895: MISC COMMUNICATION EQ

  FA703704P0064  
Wednesday, November 19, 2003
$68,720.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

PO Purchase Order

6020: FIBER OPTIC CABLE ASSEMBLY & HARNES

  SP310004P0236  
Wednesday, September 10, 2003
$35,395.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

PO Purchase Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  F4162103P0205  
Friday, May 16, 2003
$74,720.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N6523603P5152  
Monday, February 10, 2003
$93,000.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

DCA Definitive Contract

7035: ADP SUPPORT EQUIPMENT

  F4162103C0005  
Wednesday, February 5, 2003
$44,750.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  F4162103P0065  
Wednesday, February 5, 2003
$123,000.00
9700: DEPT OF DEFENSE
AB18: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DAAB1803M5067  
Sunday, December 15, 2002
$432,495.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DCA Definitive Contract

7035: ADP SUPPORT EQUIPMENT

  BN000200212DGS06T03BNC0192  
Friday, November 15, 2002
$36,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  GSFC0200211BS69350G  
Wednesday, October 23, 2002
$46,785.00
9700: DEPT OF DEFENSE
D910B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  N6523603P9500  
Sunday, September 29, 2002
$189,826.00
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

PO Purchase Order

6660: METEOROLOG INSTRUMENTS & APPARATUS

  F0862002P0250  
Wednesday, May 15, 2002
$49,000.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  BN000200205BGS06T02BNM0435  
Monday, February 25, 2002
$68,000.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

PO Purchase Order

7045: ADP SUPPLIES

  F4162102P0105  
Tuesday, January 22, 2002
$87,000.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  F4162102P0076  
Friday, July 13, 2001
$46,900.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

PO Purchase Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  F4162101P0161  
Friday, February 2, 2001
$49,500.00
9700: DEPT OF DEFENSE
AC46: 668 LS/ILC

PO Purchase Order

7540: STANDARD FORMS

  F4162101P0057  
Tuesday, December 12, 2000
$39,287.00
9700: DEPT OF DEFENSE
TX30A: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order

5825: RADIO NAVIGATION EQ - EXCEPT AIR

  N6230601P7021  

National Stock Numbers Related To CAGE 0S2E3

  FSG    FSC    NSN    Part Number    Name  
  58    5815  5815-01-523-6084  WEFAX WORLDPORT    RECEIVER,FACSIMILE  

  Alternate References: , 015236084  
  59    5985  5985-01-519-2473  MM-137    ANTENNA  

  Alternate References: , 015192473  
  59    5985  5985-01-475-2369  QF-137/M    ANTENNA  

  Alternate References: , 014752369  
  70    7021  7021-01-472-2890  WFX-PRO    COMPUTER SUBASSEMBLY  

  Alternate References: , 014722890  
  59    5996  5996-01-475-5537  PRE-137B    AMPLIFIER,RADIO FREQUENCY  

  Alternate References: , 014755537  
  58    5895  5895-01-566-0883  990007201    CONVERTER,FREQUENCY,ELECTRONIC  

  Alternate References: , 015660883  
  58    5895  5895-01-627-8051  99R011206    CONVERTER,SIGNAL DATA  

  Alternate References: , 016278051  
  60    6030  6030-01-627-8437  990014103    RECEIVER,LIGHT SIGNAL  

  Alternate References: , 016278437  
  58    5895  5895-01-600-9628  990012201    FILTER-AMPLIFIER,RADIO FREQUENCY  

  Alternate References: , 016009628  
  58    5895  5895-01-577-8601  ND001-06-SYS1    MODIFICATION KIT,COMMUNICATION,EQUIPMENT  

  Alternate References: , 015778601  
  58    5895  5895-01-577-8631  990008401    COMMUNICATION SET,SATELLITE  

  Alternate References: , 015778631  
  58    5895  5895-01-577-8646  SH001-06-TSYSI    COMMUNICATION SET,SATELLITE  

  Alternate References: , 015778646  
  61    6130  6130-01-659-7389  40089150    CONVERTER,FREQUENCY,STATIC  

  Alternate References: , 016597389  
  58    5895  5895-21-909-6118  SDC-1691B    CONVERTER,FREQUENCY,ELECTRONIC  

  Alternate References: , 219096118