CAGE 58600 - ROTHE DEVELOPMENT, INC.
USA

ROTHE DEVELOPMENT, INC.

CAGE Code: 58600
DUNS: 057571424
4614 SINCLAIR RD
SAN ANTONIO TX 78222-2039
UNITED STATES

Telephone: 2106483131
Fax: 2106484091

ROTHE DEVELOPMENT, INC. is an Active Commercial Supplier with the Cage Code 58600 and is tracked by Dun & Bradstreet under DUNS Number 057571424.

Additional Data For CAGE 58600

SIC Code 1:3471
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 58600

Thursday, November 30, 2017
$598,688.52
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF JOINT OPERATIONS AND INTEGRATED SYSTEMS TECHNOLOGY (JOIST)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  80JSC017C0008     NNJ17580323R  
Thursday, October 26, 2017
$1,366,500.00
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF JOINT OPERATIONS AND INTEGRATED SYSTEMS TECHNOLOGY (JOIST)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  80JSC017C0008     NNJ17580323R  
Wednesday, September 27, 2017
$761,598.04
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF JOINT OPERATIONS AND INTEGRATED SYSTEMS TECHNOLOGY (JOIST)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  80JSC017C0008     NNJ17580323R  
Tuesday, July 25, 2017
$0.00
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGFJOINT OPERATIONS AND INTEGRATED SYSTEMS TECHNOLOGY (JOIST) BASELINE B&IDIQ ROTHE DEVELOPMENT, INC.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  80JSC017C0008     NNJ17580323R  
Monday, June 19, 2017
$108,437.24
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGFJOINT OPERATIONS AND INTEGRATED SYSTEMS TECHNOLOGY (JOIST)
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  80JSC017C0008     NNJ17580323R  
Friday, August 10, 2012
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  0002     FA663308D0002  
Tuesday, May 3, 2011
$30,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE COMSEC ACCOUNT MANAGMENT SERVICE
D301: ADP FACILITY MANAGEMENT

  FA663311P0007  
Thursday, April 21, 2011
($30,000.00)
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Thursday, April 7, 2011
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Thursday, February 24, 2011
$100,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Tuesday, January 25, 2011
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Monday, November 22, 2010
$100,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Friday, October 1, 2010
$300,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Thursday, June 3, 2010
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Thursday, May 27, 2010
$400,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Thursday, December 31, 2009
$495,885.40
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0002     FA663308D0002  
Tuesday, December 1, 2009
$0.00
FA6633: FA6633 934 AG LGC

IDC Indefinite Delivery Contract
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  FA663308D0002  
Tuesday, December 1, 2009
$94,505.10
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Friday, October 9, 2009
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Friday, October 2, 2009
$196,423.06
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Monday, June 1, 2009
$388,846.12
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Wednesday, April 1, 2009
$250,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Wednesday, December 31, 2008
$225,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Tuesday, December 2, 2008
$150,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Monday, October 20, 2008
$0.00
FA6633: FA6633 934 AG LGC

IDC Indefinite Delivery Contract
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  FA663308D0002  
Monday, October 20, 2008
$120,000.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DO Delivery Order
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  0001     FA663308D0002  
Monday, October 20, 2008
$0.00
FA6633: FA6633 934 AG LGC

IDC Indefinite Delivery Contract
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  FA663308D0002  
Monday, October 20, 2008
$0.00
FA6633: FA6633 934 AG LGC

IDC Indefinite Delivery Contract
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  FA663308D0002  
Monday, September 29, 2008
$0.00
FA6633: FA6633 934 AG LGC

IDC Indefinite Delivery Contract
COMM SERVICES
D301: ADP FACILITY MANAGEMENT

  FA663308D0002  
Friday, August 29, 2008
$3,500.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
IT/CCS SERVICES
D301: ADP FACILITY MANAGEMENT

  FA663308M0040     FA663308T0007  
Friday, June 20, 2008
$279,992.58
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
IT/CCS SERVICES
D301: ADP FACILITY MANAGEMENT

  FA663308M0040     FA663308T0007  
Thursday, May 15, 2008
$88,768.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Monday, May 12, 2008
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0005S  
Monday, March 31, 2008
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Friday, February 29, 2008
$88,768.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Tuesday, January 15, 2008
$355,073.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Wednesday, October 3, 2007
$285,771.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Wednesday, August 29, 2007
$91,037.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Wednesday, May 2, 2007
$478,165.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Friday, March 23, 2007
$2,514.10
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR SERVICE: (TEST EQUIPMENT)
J099: MAINT-REP OF MISC EQ

  V671C70778  
Thursday, January 25, 2007
$273,111.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Sunday, October 1, 2006
$283,111.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract
COMMUNICATION/COMPUTER SUPPORT
D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Tuesday, September 26, 2006
($23,244.00)
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Sunday, January 1, 2006
$30,629.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Thursday, December 1, 2005
$808,705.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Tuesday, November 1, 2005
$181,968.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Wednesday, October 26, 2005
$90,984.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Monday, October 3, 2005
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0005S  
Wednesday, September 28, 2005
($13,319.00)
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Wednesday, February 2, 2005
$13,319.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Saturday, January 1, 2005
$801,386.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Wednesday, October 20, 2004
$25,000.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0005     DCA20099D5009  
Friday, October 8, 2004
($27,961.00)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  0009     DCA20099D5009  
Friday, October 8, 2004
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  0009     DCA20099D5009  
Friday, October 8, 2004
($27,961.00)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     DCA20099D5009  
Thursday, October 7, 2004
($6,745.00)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     DCA20099D5009  
Friday, October 1, 2004
$262,412.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Tuesday, June 29, 2004
$489,593.00
HC1013: DITCO-SCOTT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0005     DCA20099D5009  
Thursday, April 1, 2004
$50,506.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Thursday, January 1, 2004
$41,413.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Monday, December 1, 2003
$683,212.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Monday, November 10, 2003
$224,404.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Monday, June 30, 2003
$1,850,133.00
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0005     DCA20099D5009  
Tuesday, April 1, 2003
($50,314.00)
ZD11: DITCO, Scott

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  0004     DCA20099D5009  
Tuesday, December 31, 2002
$668,212.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  F2161103C0001  
Friday, December 13, 2002
$170,981.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Tuesday, November 26, 2002
$75,000.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Sunday, July 28, 2002
$172,000.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Thursday, May 9, 2002
($64,830.00)
ZD11: DITCO, Scott

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  0003     DCA20099D5009  
Monday, April 1, 2002
$512,944.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Tuesday, January 29, 2002
($29,418.00)
ZD11: DITCO, Scott

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  0003     DCA20099D5009  
Tuesday, January 15, 2002
$377,023.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Tuesday, October 23, 2001
($324,170.00)
ZD11: DITCO, Scott

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  0003     DCA20099D5009  
Friday, September 28, 2001
($30,292.00)
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Friday, September 28, 2001
$171,246.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Sunday, July 15, 2001
$32,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

DCA Definitive Contract

R421: TECHNICAL ASSISTANCE

  JSC00199304DNAS918934  
Friday, June 29, 2001
$4,266,736.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     DCA20099D5009  
Friday, February 16, 2001
$31,078.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     DCA20099D5009  
Wednesday, January 10, 2001
$140,411.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     DCA20099D5009  
Thursday, November 30, 2000
($68,963.00)
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     DCA20099D5009  
Monday, November 20, 2000
$999,335.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Monday, September 25, 2000
($122,541.00)
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     DCA20099D5009  
Tuesday, September 5, 2000
($31,339.00)
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     DCA20099D5009  
Saturday, July 29, 2000
$95,035.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161194C0001  
Wednesday, June 14, 2000
$177,451.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161100C0001  
Monday, June 12, 2000
$4,804,662.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     DCA20099D5009  
Tuesday, May 23, 2000
$94,647.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161194C0001  
Monday, April 17, 2000
$94,647.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161194C0001  
Wednesday, April 5, 2000
$142,004.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     DCA20099D5009  
Tuesday, April 4, 2000
$37,075.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     DCA20099D5009  
Tuesday, April 4, 2000
($37,075.00)
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     DCA20099D5009  
Wednesday, March 29, 2000
$69,744.00
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2260898C0001  
Thursday, February 24, 2000
$94,647.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161194C0001  
Thursday, December 30, 1999
($121,298.00)
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DCA20098M5017  
Thursday, December 30, 1999
$108,925.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     DCA20099D5009  
Thursday, December 30, 1999
$0.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DCA20098M5017  
Wednesday, December 8, 1999
$293,943.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161194C0001  
Friday, November 5, 1999
$272,927.00
9700: DEPT OF DEFENSE
MA14: 934 LSS/LGC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2161194C0001  
Monday, October 4, 1999
$399,239.00
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2260898C0001  

National Stock Numbers Related To CAGE 58600

  FSG    FSC    NSN    Part Number    Name  
  69    6930  6930-01-149-0314  80-06-003    REGULATOR BOX  

  CANCELLED

  Alternate References: , 011490314  
  69    6930  6930-01-149-2656  4050-300-100    INTAKE,FOUR VALVE  

  CANCELLED

  Alternate References: , 011492656