CAGE 1CKT0 - TELETOUCH COMMUNICATIONS, INC.
USA

TELETOUCH COMMUNICATIONS, INC.

CAGE Code: 1CKT0
DUNS: 072563638
5718 AIRPORT FREEWAY
FORT WORTH TX 76117-6005
UNITED STATES

Telephone: 9035951925
Fax: 9035958850

TELETOUCH COMMUNICATIONS, INC. is an Active Commercial Supplier with the Cage Code 1CKT0 and is tracked by Dun & Bradstreet under DUNS Number 072563638.

Additional Data For CAGE 1CKT0

SIC Code 1:4812
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 1CKT0

Wednesday, September 6, 2017
($10,907.73)
9700: Department of Defense
FA4486: FA4486 65 CONS DA LGC

C: DELIVERY ORDER
50" WHELEN EDGE ULTRA FREEDOM LIGHT BAR
4210: FIRE FIGHTING EQUIPMENT

  FA448612F0022     GS07F0024X  
Sunday, July 24, 2016
$0.00
7000: Department of Homeland Security
70LCHE: FLETC PROCUREMENT CHELTENHAM OFFICE

C: DELIVERY ORDER
IGF::OT::IGF WHELEN EMERGENCY LIGHTS FOR 2012 CHEVROLET CAPRICE
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  HSFLCH13F00014     GS07F0024X  
Thursday, June 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, November 12, 2013
$318.00
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::OT::IGF-VISORLIGHTS
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  DJD13MIG0011  
Monday, September 23, 2013
$16,078.00
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::CL::IGF-VISOR LIGHTS
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  DJD13MIG0011  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, July 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Monday, June 10, 2013
$3,721.01
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

DCA Definitive Contract
5 EACH CCSRN3 CENCOM SAPHIRE SIRENS FOR LAW ENFOREMENT VEHICLES. FOR NEW VEHICLES.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  AG63A9D136015  
Tuesday, May 14, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, May 14, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Monday, April 15, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Thursday, April 4, 2013
$3,529.55
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
IGF::OT::IGF WHELEN EMERGENCY LIGHTS FOR 2012 CHEVROLET CAPRICE
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  HSFLCH13F00014     GS07F0024X  
Tuesday, March 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, March 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, March 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, March 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, January 29, 2013
$6,269.34
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
WHELEN DOMINATOR 6 LED R/R/R/R/R/R P/N: D6RRRRRR VENDOR: TELETOUCH COMMUNICATIONS CONTRACT: GS-07F-0024X FH DAF 3022 AWARD MADE IAW MAS CONTRACT (GS-07F-0024X) DATED (01/25/2013) INCORPORATED AND MADE PART OF THIS AWARD PN: D6RRRRRR ________(((SHIP TO ADDRESS)))______________ PAC/FAC = 101 DDSP NEW CUMBERLAND FACILITY FAX BL TO 717-770-3029 24 HRS IN AD BLDG 2001 NORMANDY DRIVE NEW CUMBERLAND, PA 17070-5001
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GSFPNEN96533     GS07F0024X  
Wednesday, November 21, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Wednesday, November 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Wednesday, November 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Monday, October 15, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Thursday, September 27, 2012
$7,208.27
9700: DEPT OF DEFENSE
N68742: NAVY REGION NORTHWEST

DO Delivery Order
FIRE FIGHTING EQUIPMENT LIGHTS AND SIRENS
4210: FIRE FIGHTING EQUIPMENT

  N6874212F0284     GS07F0024X  
Monday, September 24, 2012
$281.86
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
VISORLIGHTS
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  DJD12MIG0019  
Friday, September 21, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, September 21, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, September 21, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Wednesday, September 5, 2012
$10,907.73
9700: DEPT OF DEFENSE
FA4486: FA4486 65 CONS DA LGC

DO Delivery Order
50" WHELEN EDGE ULTRA FREEDOM LIGHT BAR
4210: FIRE FIGHTING EQUIPMENT

  FA448612F0022     GS07F0024X  
Monday, August 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, August 21, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Wednesday, August 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Wednesday, June 6, 2012
$15,368.00
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
LED RED/BLUE 5MM LIGHTS
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  DJD12MIG0019  
Tuesday, May 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, May 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, May 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, March 30, 2012
$3,861.93
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
DOD POLICE CHEVY SILVARADO TRUCK PACKAGE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA667512P0010  
Tuesday, March 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, March 9, 2012
($1,481.12)
1500: JUSTICE, DEPARTMENT OF
HQ008: ASSET FORFEITURE CONTRACTS

IDC Indefinite Delivery Contract
WHELEN LIGHTS FOR 1811 VEHICLES
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  DJMS11F0271  
Wednesday, January 4, 2012
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
EMERGENCY LIGHT EQUIPMENT&INSTALL
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA521511P0020  
Wednesday, December 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, November 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, October 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Friday, October 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GS07F0024X  
Tuesday, September 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Tuesday, September 20, 2011
$4,439.21
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LFL LIBERTY LIGHTBAR WITH CENCOM
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  N6883611F1084     GS07F0024X  
Monday, September 12, 2011
$9,390.21
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

PO Purchase Order
DOD POLICE 2011 IMPALA PACKAGE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  FA667511P0044  
Wednesday, August 3, 2011
$3,799.86
9700: DEPT OF DEFENSE
V57092: COASTAL RIVERINE GROUP ONE

DO Delivery Order
SEA ARK PATROL BOAT OVERHAUL
2010: SHIP AND BOAT PROPULSION COMPONENTS

  V5709211FT329     GS07F0024X  
Thursday, July 28, 2011
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
EMERGENCY LIGHT EQUIPMENT&INSTALL
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA521511P0020  
Monday, July 25, 2011
$3,108.44
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
EMERGENCY LIGHT EQUIPMENT&INSTALL
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA521511P0020  
Thursday, June 16, 2011
$4,433.17
9700: DEPT OF DEFENSE
V57092: COASTAL RIVERINE GROUP ONE

DO Delivery Order
WHELEN EDGE STROBE FOR 34PB OVERHAUL
2010: SHIP AND BOAT PROPULSION COMPONENTS

  V5709211FT204     GS07F0024X  
Friday, June 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Friday, June 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, May 19, 2011
$41,841.08
1500: JUSTICE, DEPARTMENT OF
HQ008: ASSET FORFEITURE CONTRACTS

IDC Indefinite Delivery Contract
WHELEN LIGHTS FOR 1811 VEHICLES
6220: ELEC VEHICULAR LIGHTS & FIXTURES

  DJMS11F0271  
Thursday, May 5, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, May 5, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, November 18, 2010
$6,800.15
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LIGHTS&SIRENS FOR TWO GOVERNMENT OWNED VEHICLES
6220: ELEC VEHICULAR LIGHTS & FIXTURES

  N6883611F0037     GS07F0024X  
Thursday, October 28, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, October 28, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, October 28, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, October 28, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, October 28, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Thursday, October 28, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Friday, October 8, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Friday, October 1, 2010
$36,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

DO Delivery Order
STATE WIDE PAGING
L058: TECH REP SVCS/COMMUNICATION EQ

  VA586C10159     GS07F0024X  
Thursday, September 23, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F0024X  
Wednesday, March 7, 2007
$276.23
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
IT APPROVAL #176693 MONTHLY AIRTIME CHARGES FOR MA
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V5987P7000  
Wednesday, February 7, 2007
$276.23
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
IT APPROVAL #176693 MONTHLY AIRTIME CHARGES FOR FE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V5987P3614  
Wednesday, January 31, 2007
$280.00
NRCR4: REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

PO Purchase Order

D316: TELECOMMUNICATION NETWORK MGMT SVCS

  NRCTX070014  
Monday, January 8, 2007
$276.23
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
IT APPROVAL #176693 MONTHLY AIRTIME CHARGES FOR 26
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V5987P0037  
Thursday, December 7, 2006
$284.35
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
IT APPROVAL #176693 MONTHLY AIRTIME CHARGES FOR 26
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V598P77340  
Monday, November 13, 2006
$265.64
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
IT APPROVAL #176693
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V598P74616  
Thursday, November 2, 2006
$1,190.42
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
PAGER SERVICE FOR ALPHA PAGERS:
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V598D75008  
Thursday, November 2, 2006
$199.97
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
PAGER SERVICE FOR DR. SULLIVAN'S HSRD PROJECT FOR
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V598D75010  
Friday, October 13, 2006
$175.64
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MONTHLY AIRTIME CHARGES ON 26 LONG RANGE PAGERS (O
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V598P71488  
Sunday, October 1, 2006
$33,000.00
00674: 674-TEMPLE

PO Purchase Order
CONTINUATION OF WIRELESS TELECOMMUNICATION SERVICES TO THE C.T.V.H.C.S. AT TEMPLE ICF FOR PAGERS FROM 10/1/06 THRU 9/30/07.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V674C71041  
Wednesday, September 6, 2006
$265.64
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MONTHLY AIRTIME CHARGES ON 26 LONG RANGE PAGERS (S
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V5986R7286  
Friday, August 4, 2006
$339.05
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MONTHLY AIRTIME CHARGES ON 27 LONG RANG/NATIONWIDE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V5986R3373  
Wednesday, June 7, 2006
$282.23
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MONTHLY AIRTIME CHARGES ON 26 LONG RANGE PAGERS (J
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V598R66618  
Tuesday, May 9, 2006
$77.18
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
BLANK
7520: OFFICE DEVICES AND ACCESSORIES

  V598R63436  
Monday, May 8, 2006
$255.71
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MONTHLY AIRTIME CHARGES ON TWENTY SIX LONG RANGE/N
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V598R63258  
Monday, December 12, 2005
$3,600.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

DO Delivery Order

D304: ADP SVCS/TELECOMM & TRANSMISSION

  DE03     DACW4203D0006  
Monday, November 28, 2005
$17,500.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order

D304: ADP SVCS/TELECOMM & TRANSMISSION

  0003     DACW4203D0006  
Tuesday, November 22, 2005
$100.00
NRCR4: REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

PO Purchase Order

D316: TELECOMMUNICATION NETWORK MGMT SVCS

  TX050017  
Monday, November 14, 2005
$0.00
W912HZ: W2R2 USA ENGR R AND D CTR

IDC Indefinite Delivery Contract
U434I20 PAGER SERVICES
D304: ADP SVCS/TELECOMM & TRANSMISSION

  DACW4203D0006  
Thursday, February 10, 2005
$144.00
NRCR4: REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

PO Purchase Order

D316: TELECOMMUNICATION NETWORK MGMT SVCS

  TX050017  
Monday, October 18, 2004
$3,162.72
51502: TEXARKANA, FCI

PO Purchase Order
PAGER RENTAL
R426: COMMUNICATIONS SERVICES

  DJBTEX5E110001  
Monday, July 12, 2004
($2,109.00)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DAAE3202P0332  
Monday, July 12, 2004
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DAAE3202P0332