CAGE 1D1M7 - BEARCOM OPERATING, LLC
USA

BEARCOM OPERATING, LLC

DBA BEARCOM

DIV FEDERAL GOVERNMENT DIVISION

CAGE Code: 1D1M7
DUNS: 106514805
4009 DISTRIBUTION DR STE 200
GARLAND TX 75041-6163
UNITED STATES

Telephone: 8005271670
Fax: 2143498950

BEARCOM OPERATING, LLC, DBA BEARCOM, DIV FEDERAL GOVERNMENT DIVISION is an Active Commercial Supplier with the Cage Code 1D1M7 and is tracked by Dun & Bradstreet under DUNS Number 106514805.

Additional Data For CAGE 1D1M7

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 1D1M7

Sunday, November 19, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Sunday, November 19, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Monday, September 25, 2017
$37,791.78
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
MOTOROLA CONSOLETTE RADIOS
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W912DR17F0321     GS35F0197R  
Tuesday, September 19, 2017
$190,601.25
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

C: DELIVERY ORDER
PORTABLE RADIOS FOR REGION 5 LE PROGRAM
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INF17PD02131     GS35F0197R  
Friday, September 15, 2017
$195,975.01
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
PRODUCT #: H51QDF9PW6N - APX 4000 UHFR1
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  FA301617F0515     GS35F0197R  
Wednesday, September 13, 2017
$263,248.88
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
PUBLIC SAFETY RADIOS
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  VA24217P3866     VA242-17-Q-0242  
Thursday, September 7, 2017
($1,246.80)
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
DE-OB MOD FOR FINAL CONTRACT CLOSEOUT FOR TWO-WAY COMMUNICATION RADIOS.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W912NW14P0114  
Friday, September 1, 2017
($960.00)
1500: Department of Justice
15M080: U.S. DEPT OF JUSTICE, USM, W/TX

B: PURCHASE ORDER
INSTALL MOTOROLA APX-750 DUAL BAND RADIOS WITH STI-CO COVERET ANTENNA'S IN SIX DODGE DURANGO VEHICLES. VIN #S: 857486, 857487, 857488, 857384, 857524, 857385 IGF::CT::IGF
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  DJM17D80P0031  
Wednesday, August 16, 2017
$948.28
1500: Department of Justice
15JPSS: JMD-PROCUREMENT SERVICES STAFF

C: DELIVERY ORDER
RADIO EQUIPMENT YRG$S3020
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJJ17FZSEP0155     GS35F0197R  
Wednesday, August 9, 2017
$6,709.68
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
MOTOROLLA CP200D RADIO AND UHF ANTENNA
7520: OFFICE DEVICES AND ACCESSORIES

  N6449817P5264  
Monday, July 31, 2017
$11,302.25
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

C: DELIVERY ORDER
N4215871298601 MOTOROLA
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SPMYM117F0075     GS35F0197R  
Monday, June 26, 2017
$198,333.42
9700: Department of Defense
HQ0147: MISSILE DEFENSE AGENCY (MDA)

C: DELIVERY ORDER
IGF::OT::IGF HAN-HELD TRUNKED RADIOS (P25)
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  HQ014717F0020     GS35F0197R  
Tuesday, June 20, 2017
$2,880.00
1500: Department of Justice
15M080: U.S. DEPT OF JUSTICE, USM, W/TX

B: PURCHASE ORDER
INSTALL MOTOROLA APX-750 DUAL BAND RADIOS WITH STI-CO COVERET ANTENNA'S IN SIX DODGE DURANGO VEHICLES. VIN #S: 857486, 857487, 857488, 857384, 857524, 857385 IGF::CT::IGF
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  DJM17D80P0031  
Tuesday, June 13, 2017
$5,221.60
1200: Department of Agriculture
1254A7: USDA FOREST SERVICE

B: PURCHASE ORDER
2 800MHZ MOBILE RADIOS
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  AG54A7P170084  
Tuesday, June 13, 2017
$774.00
1500: Department of Justice
15JPSS: JMD-PROCUREMENT SERVICES STAFF

C: DELIVERY ORDER
MOTOROLA EQUIPMENT YRG$S3020
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJJ17FZSEP0155     GS35F0197R  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  HSCEMD12F00011     GS35F0197R  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSBP1010F00576     GS35F0197R     0020059492  
Tuesday, May 23, 2017
$11,995.32
1500: Department of Justice
15JPSS: JMD-PROCUREMENT SERVICES STAFF

C: DELIVERY ORDER
MOTOROLA EQUIPMENT YRG$3020
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJJ17FZSEP0155     GS35F0197R  
Wednesday, May 17, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Tuesday, April 25, 2017
$0.00
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

C: DELIVERY ORDER
MOBILE RADIOS MOD 1: CLOSE OUT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INF17PD00511     GS35F0197R  
Saturday, April 22, 2017
($991.50)
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

C: DELIVERY ORDER
RADIO AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SPMYM214F0278     GS35F0197R     SPMYM214Q0672  
Thursday, April 13, 2017
$5,263.65
9700: Department of Defense
M62613: COMMANDING OFFICER

B: PURCHASE ORDER
HSG ASSY, FIN, RUGG,BLK, M2
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  M6261317P0041  
Wednesday, April 12, 2017
$0.00
1500: Department of Justice
15M080: U.S. DEPT OF JUSTICE, USM, W/TX

B: PURCHASE ORDER
INSTALL MOTOROLA APX 7500 DUAL BAND RADIOS WITH STI CO COVERT ANTENNAS ON 7 VEHICLES. IGF::CT::IGF
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJM16D80P0037  
Tuesday, April 11, 2017
($2,880.00)
1500: Department of Justice
15M080: U.S. DEPT OF JUSTICE, USM, W/TX

B: PURCHASE ORDER
INSTALL MOTOROLA APX-7500 DUAL BANK RADIOS WITH STI-CO COVERT ANTENNAS ON 13 GOV VEHICLES. IGF::CT::IGF
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJM16D80P0037  
Tuesday, April 11, 2017
$5,505.74
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: PURCHASE ORDER
MOTOROLA POLICE RADIO EQUIPMENT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  VA25517P3381  
Wednesday, March 29, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Monday, March 27, 2017
$0.00
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

C: DELIVERY ORDER
PRC RADIOS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INF17PD00302     GS35F0197R  
Thursday, March 9, 2017
$14,093.45
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

B: PURCHASE ORDER
IGF::OT::IGF HANDHELD RADIOS TO SUPPORT CUTTER OPERATIONS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  HSCG2817PSN080  
Tuesday, February 21, 2017
$27,217.30
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

C: DELIVERY ORDER
MOBILE RADIOS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INF17PD00511     GS35F0197R  
Wednesday, February 15, 2017
$3,360.00
1500: Department of Justice
15M080: U.S. DEPT OF JUSTICE, USM, W/TX

B: PURCHASE ORDER
INSTALL MOTOROLA APX-7500 DUAL BAND RADIOS WITH STI-CO COVERET ANTENNAS INTO 7 VEHICLES. 2017 TRAVERSE, VIN #S 202365, 199715, 197023 2017 FORD EXPLORER, VIN #S A45079, B23390 2017 CHEVY IMPALA, VIN #S 129505-,129653 IGF::CT::IGF
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJM17D80P0022  
Friday, February 3, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Wednesday, January 25, 2017
$2,880.00
1500: Department of Justice
15M080: U.S. DEPT OF JUSTICE, USM, W/TX

B: PURCHASE ORDER
INSTALL MOTOROLA APX-7500 DUAL BANK RADIOS IN SIX VEHICLES. 2017 DODGE RAM 1500, VINS: 577963, 577965, 521193, 521194, 577962, 583205 IGF::CT::IGF
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJM17D80P0014  
Thursday, January 12, 2017
$15,348.48
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

C: DELIVERY ORDER
PRC RADIOS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INF17PD00302     GS35F0197R  
Tuesday, November 29, 2016
($436.56)
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM
D324: IT AND TELECOM- BUSINESS CONTINUITY

  VA26012P1503     VA260-12-Q-0750  
Wednesday, November 16, 2016
$0.00
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

C: DELIVERY ORDER
LE RADIOS MODIFICATION 1: CLOSE OUT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INF16PD01893     GS35F0197R  
Friday, November 4, 2016
$0.00
7000: Department of Homeland Security
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
PURCHASE MORORLA APX 7000 PORTABLE PKG RADIO FOR USE IN SUPPORT OF OCDETF OP GINGERBREAD MAN, REQUESTING OFFICE: RAC WILMINGTON. SEE DETAIL FOR ANTICIPATED COST - USS CONTRACT: #HSSS106D0005
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  HSCEMD12F00011     GS35F0197R  
Thursday, October 27, 2016
$5,057.72
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215862795096/BATTERY CHARGER
6140: BATTERIES, RECHARGEABLE

  SPMYM117P0121  
Saturday, October 1, 2016
$7,371.38
9700: Department of Defense
FA4600: FA4600 55 CONS LGCP

C: DELIVERY ORDER
MISCELLANEOUS COMMUNICATION EQUIPMENT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA460017FG139     GS35F0197R  
Saturday, October 1, 2016
$18,970.00
9700: Department of Defense
FA4460: FA4460 19 CONS LGC

C: DELIVERY ORDER
MOTOROLA MICROPHONES
4210: FIRE FIGHTING EQUIPMENT

  FA446017FG009     GS35F0197R  
Saturday, October 1, 2016
$6,435.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

C: DELIVERY ORDER
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  FA810117FG086     GS35F0197R  
Saturday, October 1, 2016
$7,397.60
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  FA480017FG165     GS35F0197R  
Saturday, October 1, 2016
$10,415.43
9700: Department of Defense
FA4484: FA4484 87 CONS LGC

C: DELIVERY ORDER
RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  FA448417FG298     GS35F0197R  
Saturday, October 1, 2016
$7,200.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

C: DELIVERY ORDER
ADP SUPPLIES
7045: INFORMATION TECHNOLOGY SUPPLIES

  FA442717FG085     GS35F0197R  
Saturday, October 1, 2016
$7,119.81
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

C: DELIVERY ORDER
LMR BATTERIES
7050: INFORMATION TECHNOLOGY COMPONENTS

  FA665617FG012     GS35F0197R  
Saturday, October 1, 2016
$7,051.38
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  FA527017FG262     GS35F0197R  
Thursday, September 29, 2016
$258,730.96
9700: Department of Defense
W91QVN: 0411 AQ HQ CONTRACT AUG

C: DELIVERY ORDER
MOTOROLA RADIOS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W91QVN16F0072     GS35F0197R  
Wednesday, September 28, 2016
$124,919.68
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
POLICE RADIOS
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  DOCSB134116NC0761     GS35F0197R  
Tuesday, September 27, 2016
$0.00
7000: Department of Homeland Security
70FBR5: REGION 5 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
FINAL CLOSEOUT;
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSFE0513P0290     HSFE05-13-Q-0013  
Monday, September 26, 2016
$15,942.14
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

C: DELIVERY ORDER
VHF / UHF RADIOS IGF::OT::IGF
5826: RADIO NAVIGATION EQUIPMENT, AIRBORNE

  W912LN16F0061     GS35F0197R  
Friday, September 23, 2016
$11,336.64
1400: Department of the Interior
140P81: NATIONAL PARK SERVICE

C: DELIVERY ORDER
G: OTHER, R8230S0236 RADIOS AND ACCESSORIES FOR PARASHANT.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INP16PD03832     GS35F0197R  
Friday, September 23, 2016
$7,219.25
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::OT::IGF RADIO EQUIPMENT, INSTALLATION AND PROGRAMMING SERVICES
N042: INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  VA26216P7413     VA262-16-Q-1581  
Thursday, September 22, 2016
$0.00
1400: Department of the Interior
140P13: NATIONAL PARK SERVICE

C: DELIVERY ORDER
DELETE #NNTN8860A. CHARGERS FOR MOTOROLA APX4000 VHF MHZ, PORTABLE RADIOS W/ACCESSORIES, 6 EACH
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INP16PD03267     GS35F0197R  
Tuesday, September 20, 2016
$327,453.67
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
OGF::IT::OGF MOTOROLA MULTIBAND WIRELESS RADIOS
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  VA24416F6921     GS35F0197R  
Monday, September 19, 2016
$45,645.80
9700: Department of Defense
N44466: TRIDENT REFIT FACILITY

C: DELIVERY ORDER
APX4000 UHF R1 MHZ MODEL 2 RADIO
5831: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE

  N4446616F0093     GS35F0197R  
Friday, September 16, 2016
$10,028.82
1400: Department of the Interior
140P13: NATIONAL PARK SERVICE

C: DELIVERY ORDER
MOTOROLA APX4000 VHF MHZ, PORTABLE RADIOS W/ACCESSORIES, 6 EACH
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INP16PD03267     GS35F0197R  
Monday, September 12, 2016
$4,087.05
9700: Department of Defense
M33610: COMMANDING GENERAL

B: PURCHASE ORDER
MOTOROLA, MINITOR VI, VHF 143-174 MHZ, 5 CHANNEL, STANDARD CHARGE
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  M3361016P0017  
Saturday, September 3, 2016
$26,245.20
9700: Department of Defense
W9127Q: W7NH USPFO ACTIVITY MS ARNG

C: DELIVERY ORDER
MOTOROLA APX7500 CONSOLETTE RADIO
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  W9127Q16F0085     GS35F0197R  
Wednesday, August 24, 2016
$11,332.16
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

C: DELIVERY ORDER
LE RADIOS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  INF16PD01893     GS35F0197R  
Thursday, August 18, 2016
$8,768.75
1900: Department of State
19MX11: AMERICAN CONSULATE CIUDAD JUAREZ

B: PURCHASE ORDER
CDJ IPC - PROGRAM - MISCELLANEOS FOR RADIOS
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  SMX11516M0305  
Wednesday, August 17, 2016
$123,366.34
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
ELMR RADIOS
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  W52P1J16F3011     GS35F0197R  
Wednesday, August 17, 2016
$20,823.00
9700: Department of Defense
W912K3: W7N6 USPFO ACTIVITY WA ARNG

C: DELIVERY ORDER
SOFTWARE, MOTOROLA
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W912K316F0025     GS35F0197R  
Wednesday, July 27, 2016
$28,872.40
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
RADIO
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  VA24416F5702     GS35F0197R  
Thursday, July 21, 2016
$51,691.05
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
**************MUST BE PALLETIZED IF 70 LBS. OR GREATER******** **************PLEASE EXPEDITE ORDER********* **************PLEASE EXPEDITE ORDER********* **************PLEASE EXPEDITE ORDER********* ************QUOTE# 246859********* P/N: H99KGD9PW5 N SRX2200 VHP MHZ MODEL 1 PORTABLE (16 EACH) P/N: QA02591 ENH:SOFTWARE TRUNKING,9600 BAUD,3600 BAUD AND TDMA (16 EACH) P/N: H885BK MOT 3 YEAR RSA-SR2200 (16 EACH) P/N: WPLN4108BR MOT XTS/JED/PR1500 MULTI UNIT CHARGER (3 EACH) ***SD***
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GSFPNEFR5136     GS35F0197R  
Thursday, July 7, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Tuesday, July 5, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Tuesday, July 5, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Tuesday, June 28, 2016
$7,375.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
XPR 7350 403 512 4W NKP GPS BT GOB
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  N0040616P2105     N0040616T0394  
Friday, June 17, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Wednesday, June 15, 2016
$17,199.13
1900: Department of State
19MX11: AMERICAN CONSULATE CIUDAD JUAREZ

C: DELIVERY ORDER
CDJ - MSG - REMOTE MOUNT MOBILES, STATIONS, MISCELLANEOUS
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SMX11516F0051     GS35F0197R  
Wednesday, May 25, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Monday, May 23, 2016
$13,388.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
XPR 7350 403 512 4W NKP GPS BT GOB
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  N0040616P2105     N0040616T0394  
Tuesday, May 3, 2016
$0.00
9700: Department of Defense
FA4887: FA4887 56 CONS CC

C: DELIVERY ORDER
LAND MOBILE RADIOS
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  FA488715FA085     GS35F0197R  
Wednesday, April 6, 2016
$5,748.00
1200: Department of Agriculture
12447U: USDA FOREST SERVICE, R8

B: PURCHASE ORDER
IP-224 ADAPTOR FOR VOICE OVER IP CONTACT PERSON: MARK MORALES, 479-964-7219
1265: FIRE CONTROL TRANSMITTING AND RECEIVING EQUIPMENT, EXCEPT AIRBORNE

  AG447UP160132  
Monday, March 21, 2016
($129.72)
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM
D324: IT AND TELECOM- BUSINESS CONTINUITY

  VA26012P1503     VA260-12-Q-0750  
Wednesday, March 9, 2016
$7,748.00
3400: U.S. International Trade Commission
TC000: US INTERNATIONAL TRADE COMMISSION

B: PURCHASE ORDER
PURCHASE HANDHELD RADIOS FOR THE COMMISSIONS EMERGENCY RESPONSE TEAM. IGF::OT::IGF
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  ITCPO160022  
Thursday, January 21, 2016
$119,531.08
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: PURCHASE ORDER
MISCELLANEOUS RADIO EQUIPMENT
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  SAQMMA16M0263  
Tuesday, January 19, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0197R  
Thursday, January 7, 2016
$0.00
7000: Department of Homeland Security
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

C: DELIVERY ORDER
CLOSEOUT - MOTOROLA RADIO XTS5000 AND ACCESSORIES
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSFE0911F0118     GS35F0197R  
Tuesday, December 29, 2015
$0.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

C: DELIVERY ORDER
SRX2200 VHF MHZ MODEL 1 PORTAB
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  N6600115F7718     GS35F0197R     N6600115T7718  
Thursday, October 1, 2015
$18,845.00
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

C: DELIVERY ORDER
CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  FA485516FG111     GS35F0197R  
Thursday, October 1, 2015
$4,200.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

C: DELIVERY ORDER
ADP EQUIPMENT. LMR BATTERIES
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  FA665616FG017     GS35F0197R  
Thursday, October 1, 2015
$24,709.16
9700: Department of Defense
FA4600: FA4600 55 CONS LGC

C: DELIVERY ORDER
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  FA460016FG165     GS35F0197R  
Thursday, October 1, 2015
$10,269.20
9700: Department of Defense
FA4801: FA4801 49 CONS LGCP

C: DELIVERY ORDER
MISCELLANEOUS FIRE CONTROL EQUIPMENT
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  FA480116FG170     GS35F0197R  
Thursday, October 1, 2015
$18,391.20
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
ELECTRICAL HARDWARE AND SUPPLIES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  FA301616FG002     GS35F0197R  
Thursday, October 1, 2015
$19,069.43
9700: Department of Defense
FA4418: FA4418 628 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF INSTALLATION OF EQUIPMENT-ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  FA441816FG045     GS35F0197R  
Thursday, October 1, 2015
$8,368.65
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  FA441916FG053     GS35F0197R  
Thursday, October 1, 2015
$5,804.31
9700: Department of Defense
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
HEADSETS HANDSETS MICROPHONE AND SPEAKERS
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  FA468616FG133     GS35F0197R  
Thursday, October 1, 2015
$17,939.66
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
AMPLIFIERS
5996: AMPLIFIERS

  FA251716FG211     GS35F0197R  
Tuesday, September 29, 2015
$2,999.65
1900: Department of State
UY600: AMERICAN EMBASSY- MONTEVIDEO

B: PURCHASE ORDER
TAIT SPARE REPEATER FOR IT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SUY60015M0381  
Monday, September 28, 2015
$10,700.00
1900: Department of State
UY600: AMERICAN EMBASSY- MONTEVIDEO

B: PURCHASE ORDER
TAIT SPARE REPEATER
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SUY60015M0381  
Sunday, September 27, 2015
$3,319.20
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: PURCHASE ORDER
WALL MOUNT BRACKETS FOR BASE STATION REMOTES IGF::OT::IGF
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SAQMMA15M2662  
Wednesday, September 23, 2015
$28,214.43
6800: Environmental Protection Agency
R6CO00: REGION 6 CONTRACTING OFFICE

B: PURCHASE ORDER
TWO WAY RADIO REPLACEMENT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  EP156000053     RFQ-TX-15-00029  
Tuesday, September 22, 2015
$99,462.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: PURCHASE ORDER
TOOL KIT PARTS FOR RADIO REPAIR
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  SAQMMA15M2369  
Thursday, September 17, 2015
$582.66
1200: Department of Agriculture
447U: NATIONAL FORESTS IN MISSISSIPPI

B: PURCHASE ORDER
PURCHASE OF C-SOFT 24 LINE SOFTWARE V7, IP=224 ADAPTOR AND ADHB-4 ADVANCED AUDIO INTERFACE FOR THE FIRE SHOP. CONTACT: MARK MORALES, 479-964-7219 MODIFICATION 0001: ADDITIONAL FUNDING FOR IP=224 ADAPATOR. THE PRICE INCREASED BY $97.11 EACH.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  AG447UP150241     AG-447U-S-15-0047  
Thursday, September 17, 2015
$3,472.05
7000: Department of Homeland Security
00031: BASE ALAMEDA

C: DELIVERY ORDER
TWO WAY RADIOS FOR CGC BARRACUDA
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  HSCG3115FLHB789     GS35F0197R     RFQ1038110  
Thursday, September 10, 2015
$6,868.00
4700: General Services Administration
WL000: LOS ANGELES SERVICE CENTER, NORTH SPRING FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF PURCHASE 2 WAY RADIO'S FOR THE LOS ANGELES COURTHOUSE
7510: OFFICE SUPPLIES

  GSP0915WL7036     GS35F0197R  
Wednesday, September 9, 2015
$419,125.30
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: PURCHASE ORDER
TAIT RADIO EQUIPMENT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  SAQMMA15M2045     SAQMMA15Q0248  
Tuesday, August 25, 2015
$22,334.82
1200: Department of Agriculture
447U: NATIONAL FORESTS IN MISSISSIPPI

B: PURCHASE ORDER
QUOTE 212793 C-SOFT 24 LINE SOFTWARE V7, VOIP RADIO LICENSES
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  AG447UP150255  
Saturday, August 22, 2015
$48,970.49
1200: Department of Agriculture
447U: NATIONAL FORESTS IN MISSISSIPPI

B: PURCHASE ORDER
PURCHASE OF C-SOFT 24 LINE SOFTWARE V7, IP=224 ADAPTOR AND ADHB-4 ADVANCED AUDIO INTERFACE FOR THE FIRE SHOP. CONTACT: MARK MORALES, 479-964-7219
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  AG447UP150241     AG-447U-S-15-0047  
Monday, August 3, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0197R  

National Stock Numbers Related To CAGE 1D1M7

  FSG    FSC    NSN    Part Number    Name  
  59    5965  5965-01-607-1966  12010V2000    HEADSET,ELECTRICAL  

  Alternate References: , 016071966