CAGE 56ZW4 - SNIPERHILL INTERNET SERVICES, LLC
USA

SNIPERHILL INTERNET SERVICES, LLC

DIV SNIPERHILL

CAGE Code: 56ZW4
DUNS: 808465574
711 E 20TH ST
HOUSTON TX 77008-4470
UNITED STATES

Telephone: 7134712371
Fax: 9104011672

SNIPERHILL INTERNET SERVICES, LLC, DIV SNIPERHILL is an Active Commercial Supplier with the Cage Code 56ZW4 and is tracked by Dun & Bradstreet under DUNS Number 808465574.

Additional Data For CAGE 56ZW4

SIC Code 1:7371
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 56ZW4

Thursday, September 21, 2017
$0.00
9700: Department of Defense
W91B4N: W6QL ELE RCC BAGRAM

B: PURCHASE ORDER
INTERNET SERVICE IGF::OT::IGF
D322: IT AND TELECOM- INTERNET

  W91B4N17P5001     W91B4N16R2016  
Monday, May 8, 2017
$0.00
9700: Department of Defense
W91B4N: W6QL ELE RCC BAGRAM

B: PURCHASE ORDER
KAF AF INTERNET SERVICE IGF::OT::IGF
D322: IT AND TELECOM- INTERNET

  W91B4N17P0006     W91B4N17Q3005  
Friday, March 31, 2017
$271,881.00
9700: Department of Defense
W91B4N: W6QL ELE RCC BAGRAM

B: PURCHASE ORDER
KAF AF INTERNET SERVICE IGF::OT::IGF
D322: IT AND TELECOM- INTERNET

  W91B4N17P0006     W91B4N17Q3005  
Wednesday, November 2, 2016
$0.00
9700: Department of Defense
W91B4N: W6QL ELE RCC BAGRAM

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE
D322: IT AND TELECOM- INTERNET

  W91B4N17P5001     W91B4N16R2016  
Tuesday, October 11, 2016
$186,006.00
9700: Department of Defense
W91B4N: W6QL ELE RCC BAGRAM

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE
D322: IT AND TELECOM- INTERNET

  W91B4N17P5001     W91B4N16R2016  
Tuesday, July 12, 2016
$431.00
9700: Department of Defense
W91B4L: W6QL ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE - 451ST AEG MORALE NET
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Monday, April 18, 2016
$206,472.00
9700: Department of Defense
W91B4L: W6QL ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE - 451ST AEG MORALE NET
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Monday, March 14, 2016
$0.00
9700: Department of Defense
W91B4L: W6QL ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE - 451ST AEG MORALE NET
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Saturday, January 16, 2016
$103,360.75
9700: Department of Defense
W91B4L: W6QL ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE - 451ST AEG MORALE NET
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Thursday, November 19, 2015
$0.00
9700: Department of Defense
W91B4L: W6QL ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE - 451ST AEG MORALE NET
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Thursday, October 15, 2015
$103,035.00
9700: Department of Defense
W91B4L: W6QL ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICE - 451ST AEG MORALE NET
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Thursday, October 8, 2015
($678.08)
9700: Department of Defense
W5J9JE: W31R ENDIST AFGHANISTAN NORTH

B: PURCHASE ORDER
IGF::OT::IGF TAA HQ INTERNET SERVICES
D322: IT AND TELECOM- INTERNET

  W5J9JE14P0035     W5J9JE14T0020  
Tuesday, October 6, 2015
$285.00
9700: Department of Defense
W91B4N: W6QL ELE RCC BAGRAM

B: PURCHASE ORDER
CELL PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W91B4N16P0001  
Thursday, April 9, 2015
$122,773.00
9700: Department of Defense
W91B4L: W6QL ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF [PIIN: W91B4L-14-P-0052-P00004] [VENDOR: SNIPERHILL INTERNET SERVICES, LLC] [CAGE: 56ZW4] COMMERCIAL AWARD MODIFICATION
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Thursday, February 12, 2015
$50,652.90
9700: Department of Defense
W91B4L: W6GZ ELE RCC KANDAHAR

B: PURCHASE ORDER
IGF::OT::IGF [PIIN: W91B4L-14-P-0052-P00003] [VENDOR: SNIPERHILL INTERNET SERVICES, LLC] [CAGE: 56ZW4] COMMERCIAL AWARD MODIFICATION
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Wednesday, October 22, 2014
$0.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-14-P-0052-P00002] MOD TO UPDATE DFARS CLAUSES
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Thursday, October 2, 2014
$207,006.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-14-P-0052-P00001] FY 2015 FUNDING MODIFICATION
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Friday, September 26, 2014
$0.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-14-P-0052] 451ST ISP SERVICES MORALE
D322: IT AND TELECOM- INTERNET

  W91B4L14P0052     W91B4L14RXXXX  
Thursday, June 19, 2014
$678.08
9700: DEPT OF DEFENSE
W5J9JE: W31R ENDIST AFGHANISTAN NORTH

PO Purchase Order
IGF::OT::IGF INTERNET SERVICES
D322: IT AND TELECOM- INTERNET

  W5J9JE14P0035     W5J9JE14T0020  
Wednesday, August 22, 2012
$1,500.00
9700: DEPT OF DEFENSE
W56KGZ: 0408 AQ HQ KUWAIT

PO Purchase Order
INTERNET SERVICE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  W56KGZ12P0007  
Friday, January 13, 2012
($2,376.00)
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-10-P-0159-P00003] DE-OBLIGATION FOR CLOSEOUT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91GFL10P0159  
Friday, July 29, 2011
($14,710.00)
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
[PIIN: W91GDW-11-P-4026-P00001] COMMERCIAL AWARD MODIFICATION
R426: COMMUNICATIONS SERVICES

  W91GDW11P4026  
Wednesday, July 13, 2011
$0.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
[PIIN: W91GDW-10-P-4073-P00002] DEMOB MODIFICATION 2
R426: COMMUNICATIONS SERVICES

  W91GDW10P4073  
Wednesday, June 8, 2011
$217,971.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
WI FI ACCESS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91GDW10P4022     W91GDW10T4005  
Friday, June 3, 2011
$0.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
WI FI ACCESS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91GDW10P4022     W91GDW10T4005  
Monday, May 30, 2011
$0.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
[PIIN: W91GDW-10-P-4073-P00001] COMMERCIAL AWARD MODIFICATION
R426: COMMUNICATIONS SERVICES

  W91GDW10P4073  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0548-P00006] COMMERCIAL AWARD MODIFICATION
R426: COMMUNICATIONS SERVICES

  W91GF509P0548  
Wednesday, April 6, 2011
$18,800.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
[PIIN: W91GDW-11-P-4026] COMMERCIAL CONTRACT AWARD
R426: COMMUNICATIONS SERVICES

  W91GDW11P4026  
Monday, February 28, 2011
($16,002.81)
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-09-P-0210-P00006] DE-OB FOR CLOSEOUT
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W91GFL09P0210     W91GFL09T0057  
Tuesday, February 8, 2011
$0.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
[PIIN: W91GDW-10-P-4022-P00004] PRIVILEGES FOR LOA
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91GDW10P4022     W91GDW10T4005  
Tuesday, January 11, 2011
$23,222.50
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
WI FI ACCESS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91GDW10P4022     W91GDW10T4005  
Wednesday, November 17, 2010
$0.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
WI FI ACCESS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91GDW10P4022     W91GDW10T4005  
Thursday, November 4, 2010
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0548-P00005] UPDATE CONTRACTOR SUPPORT
R426: COMMUNICATIONS SERVICES

  W91GF509P0548  
Monday, November 1, 2010
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0548-P00004] DEMOB MODIFICATION
R426: COMMUNICATIONS SERVICES

  W91GF509P0548  
Tuesday, September 21, 2010
$25,120.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
[PIIN: W91GDW-10-P-4073] W91GDW-10-P-4073 INTERNET
R426: COMMUNICATIONS SERVICES

  W91GDW10P4073  
Saturday, September 18, 2010
$22,176.00
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-10-P-0159] D-MAIN JANITORIAL SERVICE
S201: CUSTODIAL JANITORIAL SERVICES

  W91GFL10P0159  
Thursday, September 9, 2010
($6,300.00)
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0601-P00003] TERMINATION FOR CONVENIENCE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0601  
Tuesday, August 31, 2010
$30,960.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0548-P00003] EXERCISE OPTION
R426: COMMUNICATIONS SERVICES

  W91GF509P0548  
Friday, August 13, 2010
($6,300.00)
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0604-P00003] TERMINATION FOR CONVENIENCE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0604  
Monday, July 26, 2010
$0.00
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-09-P-0210-P00005] INCORPORATE C3 KTR COMPLIANCE MEMO
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W91GFL09P0210     W91GFL09T0057  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0604-P00002] REMOVAL OF 952.225-0010
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0604  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0548-P00002] REMOVAL OF 952.225-0010
R426: COMMUNICATIONS SERVICES

  W91GF509P0548  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0601-P00002] REMOVAL OF 952.225-0010
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0601  
Tuesday, June 22, 2010
$11,275.02
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-09-P-0210-P00004] EXTEND SERVICES 3 MONTHS
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W91GFL09P0210     W91GFL09T0057  
Saturday, June 12, 2010
$0.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
WI FI ACCESS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91GDW10P4022     W91GDW10T4005  
Friday, June 11, 2010
$485,441.90
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
WI FI ACCESS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91GDW10P4022     W91GDW10T4005  
Wednesday, May 26, 2010
$0.00
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-09-P-0210-P00003] CHANGE PAYMENT OFFICE
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W91GFL09P0210     W91GFL09T0057  
Friday, April 30, 2010
$0.00
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-09-P-0210-P00002] ADD LONG DISTANCE CLIN
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W91GFL09P0210     W91GFL09T0057  
Saturday, December 19, 2009
$0.00
9700: DEPT OF DEFENSE
W91GXE: W6GZ ELE RCC TALLIL

PO Purchase Order
ADMIN MOD TO CHANGE PAYMENT OFFICE
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W91GXE09P0346  
Sunday, October 25, 2009
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0548-P00001] REMOVAL OF 952.225-0010
R426: COMMUNICATIONS SERVICES

  W91GF509P0548  
Tuesday, October 13, 2009
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0604-P00001] REMOVAL OF 952.225-0010
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0604  
Tuesday, October 13, 2009
$0.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0601-P00001] REMOVAL OF 952.225-0010
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0601  
Friday, October 2, 2009
$0.00
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
[PIIN: W91GFL-09-P-0210-P00001] DCG INTERNET/VOIP
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W91GFL09P0210     W91GFL09T0057  
Monday, September 21, 2009
$15,120.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0604] FOB NORMANDY INTERNET SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0604  
Monday, September 21, 2009
$32,000.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0548] COMMERCIAL CONTRACT AWARD
R426: COMMUNICATIONS SERVICES

  W91GF509P0548  
Saturday, September 19, 2009
$15,120.00
9700: DEPT OF DEFENSE
W91GF5: W6GZ ELE RCC BALAD

PO Purchase Order
[PIIN: W91GF5-09-P-0601] FOB CALDWELL INTERNET SERVIC
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91GF509P0601  
Wednesday, August 19, 2009
$0.00
9700: DEPT OF DEFENSE
W91GXE: W6GZ ELE RCC TALLIL

PO Purchase Order
INTERNET SERVICE
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W91GXE09P0346  
Friday, August 7, 2009
$1,056.00
9700: DEPT OF DEFENSE
W91GXE: W6GZ ELE RCC TALLIL

PO Purchase Order
INTERNET SERVICE
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W91GXE09P0346  
Saturday, June 6, 2009
$124,300.08
9700: DEPT OF DEFENSE
W91GFL: W6GZ ELE RCC TIKRIT

PO Purchase Order
INTERNET/VOIP SERVICE
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W91GFL09P0210     W91GFL09T0057