CAGE 0EEY4 - GOVERNMENT TELECOMMUNICATIONS, INC.
USA

GOVERNMENT TELECOMMUNICATIONS, INC.

DBA GTI

CAGE Code: 0EEY4
DUNS: 177960275
530 MCCORMICK DR STE G
GLEN BURNIE MD 21061-8200
UNITED STATES

Telephone: 703-439-1486
Fax: 571-323-1850

GOVERNMENT TELECOMMUNICATIONS, INC., DBA GTI is an Active Commercial Supplier with the Cage Code 0EEY4 and is tracked by Dun & Bradstreet under DUNS Number 177960275.

Additional Data For CAGE 0EEY4

ORG ID:M/ 153 L
SIC Code 1:3571
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0EEY4

Thursday, September 28, 2017
$17,426.42
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF CABLING FOR RPM /PRIDE
7050: INFORMATION TECHNOLOGY COMPONENTS

  HSBP1017F00439     GS00Q12NSD0011  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSBP1107P16977  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSBP1005F04967     GS00T03AHD0007  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5826: RADIO NAVIGATION EQUIPMENT, AIRBORNE

  HSBP1106F13569  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  HSBP1008F22525     GS00T03AHD0007  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1009P28070  
Tuesday, March 14, 2017
($37,533.41)
6900: Department of Transportation
693JF9: FAA

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CO AND BUYER AND TO DE-OBLIGATE REMAINING FUNDS TO CLOSE THE CONTRACT. THE CO IS CHANGED TO SAMANTHA E. WILLIAMS. THE BUYER IS STEPHEN YOUNG.
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAWA08C00131  
Monday, November 21, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
CONTRACT CLOSEOUT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  HSBP1008F22525     GS00T03AHD0007  
Thursday, September 15, 2016
($11,923.73)
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

B: PURCHASE ORDER
DE-OBLIGATE $11,923.73
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOO0800005  
Thursday, July 2, 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

  GS35F0338Y     FCIS-JB-980001-B  
Thursday, July 2, 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

  GS35F0338Y     FCIS-JB-980001-B  
Tuesday, June 2, 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

  GS35F0338Y     FCIS-JB-980001-B  
Friday, July 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Friday, July 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Tuesday, May 13, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Tuesday, April 15, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Monday, September 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Thursday, August 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Tuesday, June 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Thursday, June 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Friday, May 31, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
CL000: GSA/FAS EXPANDED NETWORK SERVICES (R02)

DO Delivery Order
TELECOMMUNICATION SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  GSTO2CL080005     GS35F0553K     02QTC158005B  
Friday, April 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Friday, April 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Tuesday, February 12, 2013
$4,188.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
FIBER CABLE REPAIR IGF::OT::IGF
J060: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO

  VA24313F0772     GS35F0338Y  
Friday, February 1, 2013
($3,972.08)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
CANCELLATION OF BALANCE OF ORDER
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNE09P00712  
Thursday, January 10, 2013
$1,950.86
1600: LABOR, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
THE SERVICES TO BE PROCURED FOR TASK ORDER ID05120061 WILL BE FOR THE PROCUREMENT OF HORIZONTAL FIBER OPTICAL RISER CABLING FOR DATA DISTRIBUTED FROM THE 22ND FLOOR COMPUTER ROOM 2220 OUT TO THE 16, 17, 22, 26, 28 29 AND THE 30TH FLOORS FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE DFAS LOCATED AT 1240 E NINTH STREET, CLEVELAND, OHIO. IGF::OT::IGF
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GST0513BM0015     GS00Q12NSD0011     ID05120061  
Thursday, December 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Thursday, December 13, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PROVIDE FUNDING FOR UNFORSEEN CERCOMSTANCES AT WORK SITE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INP01PD76487  
Tuesday, December 11, 2012
$27,348.82
1600: LABOR, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
THE SERVICES TO BE PROCURED FOR TASK ORDER ID05120061 WILL BE FOR THE PROCUREMENT OF HORIZONTAL FIBER OPTICAL RISER CABLING FOR DATA DISTRIBUTED FROM THE 22ND FLOOR COMPUTER ROOM 2220 OUT TO THE 16, 17, 22, 26, 28 29 AND THE 30TH FLOORS FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE DFAS LOCATED AT 1240 E NINTH STREET, CLEVELAND, OHIO. IGF::OT::IGF
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GST0513BM0015     GS00Q12NSD0011     ID05120061  
Thursday, October 25, 2012
$0.00
1000: THE JUDICIAL BRANCH
CL000: GSA/FAS EXPANDED NETWORK SERVICES (R02)

DO Delivery Order
VPN CONNECTION AND MAINTENANCE IGF::CL::IGF
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0212CL0012     GS00Q12NSD0011     ID02120016  
Friday, October 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NR000: GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 2

IDC Indefinite Delivery Contract
TO INCORPORATE LANGUAGE IN REGARDS TO THE FEE CAP IN SECTION G.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  GS00Q12NSD0011     QTA010ABA0023  
Friday, September 28, 2012
$129,978.75
9700: DEPT OF DEFENSE
W911W4: W00Y CONTR OFC DODAAC

DO Delivery Order
AVAYA COMMUNICATIONS SOLUTION
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W911W412F0041     GS00Q12NSD0011     W911W412T0132  
Thursday, September 27, 2012
$37,629.76
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
NETSMART LICENSE
7030: ADP SOFTWARE

  W911S812P0295  
Tuesday, September 25, 2012
$99,223.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
DDM-1000 REPLACEMENT
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  W911S612F0095     GS35F0338Y  
Tuesday, September 18, 2012
$190,648.79
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
EVOIP PARTS AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJJ13990015     DJJ06C1399  
Friday, September 14, 2012
$173,185.56
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
MAINTENANCE OF FAA OPERATIONAL SUPPORT TELEPHONE SYSTEM (OSTS) TELEPHONE SYSTEM THAT PROVIDES ROUTINE ADMINISTRATIVE COMMUNICATIONS. TAS::69 1301::TAS
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAWA08C00131  
Thursday, September 6, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

IDC Indefinite Delivery Contract
EOUSA TELECOMMUNICATIONS AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJJ06C1399  
Thursday, August 30, 2012
$1,976.00
9700: DEPT OF DEFENSE
N00039: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order
TELEPHONE RELOCATION/INSTALLATION REA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N0003912F0009     GS00Q12NSD0011  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
N00039: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order
TELEPHONE RELOCATION/INSTALLATION
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N0003912F0009     GS00Q12NSD0011  
Wednesday, August 22, 2012
$13,890.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU206: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
MONTHLY TELEPHONE HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT. QUOTE # 120806_GTI_SANANTONIOTX_HUD
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DU206PF12T00002     GS00Q12NSD0011  
Tuesday, August 14, 2012
$7,629.07
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
MAINTENANCE ON PHONE SYSTEM.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INP12PX17447  
Tuesday, August 14, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
MAINTENANCE FOR PHONE SYSTEM.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INP12PX17447  
Friday, July 27, 2012
($40,002.13)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

BPA Call Blanket Purchase Agreement
ITACQ-10-0071 (MCPHERSON) NFC VOICE SYSTEM WIRE&CABLE: RENEWAL OF MAINTENANCE&SUPPORT. BTN M100117, REPLACEMENT EQUIPMENT BTN M100305. POP 10/01/09-9/30/10. REF: AG-3142-K-09-0005.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142K100055     AG3142B100008  
Tuesday, July 24, 2012
$12,334.00
9700: DEPT OF DEFENSE
N00039: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order
TELEPHONE RELOCATION/INSTALLATION
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N0003912F0009     GS00Q12NSD0011  
Friday, May 25, 2012
($22,362.44)
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

GWAC Government Wide Acquisition Contract
MODIFY TO DEOBLIGATE UNUSED PRIOR YEAR FY 2008 FUNDS.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  3ITTND0104  
Tuesday, May 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
CABLING AND WIRING
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GST0512BM0013     GS00T03AHD0007     5TS97120004  
Wednesday, April 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Tuesday, April 24, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
BE000: GSA/FAS EXPANDED NETWORK SERVICES (R04)

DO Delivery Order
CLOSEOUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GST0408BF1607     GS00T03AHD0007     GS04TE07AS01  
Monday, April 23, 2012
$3,331.25
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
OTHER FUNCTION: NEW LONDON ,CT REALIGNMENT - WIRING AND CABLING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNE09P00712  
Thursday, April 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0338Y     FCIS-JB-980001-B  
Friday, April 6, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
BE000: GSA/FAS EXPANDED NETWORK SERVICES (R04)

DO Delivery Order
CLOSEOUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GST0406BF1625     GS35F0553K  
Friday, April 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NR000: GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 2

IDC Indefinite Delivery Contract
CHANGES WERE MADE TO TABLE F.5.1, PCO CHANGED FROM LAURA ELY TO DINAIRA M. BORBA IN SECTION G.1.3, SECTION G.2.1, BASIC CONTRACT MODIFICATIONS "INCLUDING" WAS CHANGED TO EXCLUDING, CHANGES WERE MADE TO G.4.2, CHANGES WERE MADE TO G.5.2, PERIOD OF PERFORMANCE WAS CORRECTED IN SECTION H.1, SECTION I WAS CORRECTED SO THAT THE NUMBER OUTLINE IS IN ORDER, CHANGES TO TABLE J-2 WERE MADE AND THE DELIVERABLE STATUS WAS REMOVED FROM SECTION J.2.1
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  GS00Q12NSD0011     QTA010ABA0023  
Wednesday, March 28, 2012
$17,155.44
1000: THE JUDICIAL BRANCH
CL000: GSA/FAS EXPANDED NETWORK SERVICES (R02)

DO Delivery Order
VPN CONNECTION AND MAINTENANCE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0212CL0012     GS00Q12NSD0011     ID02120016  
Tuesday, March 20, 2012
($3,331.25)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
OTHER FUNCTION : CABLING FOR COMMUNICATIONS ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNE09P00712  
Thursday, March 15, 2012
$7,105.79
1500: JUSTICE, DEPARTMENT OF
DEAEL: DIVISION-EL PASO

PO Purchase Order
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
7045: ADP SUPPLIES

  DJD12ELP0048  
Tuesday, March 13, 2012
$0.00
9700: DEPT OF DEFENSE
DS000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)

DO Delivery Order
CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GST0307DS3137     GS00T03AHD0007     R3063212  
Thursday, March 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NR000: GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 2

IDC Indefinite Delivery Contract
TO INCORPORATE CHANGES FROM SUBMITTAL GTI0002.03U
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  GS00Q12NSD0011     QTA010ABA0023  
Monday, February 27, 2012
$107.69
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
CABLING AND WIRING
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GST0512BM0013     GS00T03AHD0007     5TS97120004  
Thursday, February 23, 2012
$640.83
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
EXTENDING POP
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNE09P00712  
Thursday, February 16, 2012
$107.69
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PURCHASE AND INSTALL OF NEW TELEPHONE SYSTEM
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GST0512BM0013     GS00T03AHD0007     5TS97120004  
Friday, February 10, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NR000: GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 2

IDC Indefinite Delivery Contract
CHANGES WERE MADE IN TABLE B-8 PRICE TYPES, CHANGES WERE MADE TO TABLE F.5-1, PROCURING CONTRACTING OFFICER IN G.1 HAS BEEN CHANGED FROM ANNA BROWN TO LAURA SEALS, CHANGES WERE MADE TO THE INSTRUCTIONS FOR MODIFICATIONS IN G.2.1, ALL REFERENCES IN SECTION H OF ACO HAVE BEEN CHANGED TO OCO, CHANGES WERE MADE TO H.21, SEVERAL CLAUSES WERE ADDED TO SECTION I, CHANGES WERE MADE TO INSTRUCTIONS J.2.1, REFERENCES OF DAO WERE CHANGED TO OCO IN TABLE J-2, CHANGES WERE MADE TO INSTRUCTIONS J.2.2 AND ADDRESS IN BLOCK 12 OF SF26 WAS CORRECTED.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  GS00Q12NSD0011     QTA010ABA0023  
Friday, January 20, 2012
$10,991.65
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
17TH FLOOR VOICE AND DATA WIRING
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GST0512BM0013     GS00T03AHD0007     5TS97120004  
Friday, January 6, 2012
($88,200.00)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

BPA Call Blanket Purchase Agreement
ITACQ-09-0162 NFC VOICE SYSTEM WIRE&CABLE: MAINTENANCE&SUPPORT (M090094), REPLACEMENT EQUIPMENT (M090277) 10/01/08-9/30/09. MODIFICATION TO CLOSE OUT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142K090005     AG3142B304051  
Wednesday, December 28, 2011
($206.55)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

BPA Call Blanket Purchase Agreement
ITACQ-09-0162 NFC VOICE SYSTEM WIRE&CABLE: MAINTENANCE&SUPPORT (M090094), REPLACEMENT EQUIPMENT (M090277) 10/01/08-9/30/09. MODIFICATION TO CLOSE OUT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142K090005     AG3142B304051  
Wednesday, November 9, 2011
($61,382.22)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
ITACQ-07-0040 NFC VOICE SYSTEM - ANNUAL LEASE/ONSITESUPPORT-10/01/06-9/30/07.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D070158     GS00T97NSD0112  
Friday, October 28, 2011
$0.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
FUJITSU SUPPORT RENEWAL FOR 1 YEAR SNT
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  W911S811P0461  
Thursday, October 27, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
11000: HFC - ACQUISITION MANAGEMENT

DO Delivery Order
CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INPT1104060001     GS00T03AHD0007  
Wednesday, October 19, 2011
$2,500.00
4700: GENERAL SERVICES ADMINISTRATION
NR000: GSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 2

IDC Indefinite Delivery Contract
CONTRACT FOR TELECOMMUNICATIONS EQUIPMENT AND SUPPORT SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  GS00Q12NSD0011     QTA010ABA0023  
Monday, October 17, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE MAILING ADDRESS FROM: SUITE 130, 43760 TRADE CENTER DRIVE, STERLING, VA 20166 TO: SUITE 5, 100 FOUNDERS WAY, STRASBURG, VA 22657
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  GS00T03AHD0007  
Saturday, October 1, 2011
$0.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

GWAC Government Wide Acquisition Contract
SYSTEM GENERATED MOD NO COST
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  3ITTND0104  
Wednesday, September 28, 2011
$28,043.39
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
FUJITSU SUPPORT RENEWAL FOR 1 YEAR SNT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911S811P0461  
Friday, September 23, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
MOD TO EXTEND PERIOD OF PERFORMANCE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0511BM0154     GS00T03AHD0007     5TC47110037  
Thursday, September 22, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

IDC Indefinite Delivery Contract
EOUSA TELECOMMUNICATIONS AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJJ06C1399  
Thursday, September 22, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

IDC Indefinite Delivery Contract
EOUSA TELECOMMUNICATIONS AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJJ06C1399  
Monday, September 12, 2011
$11,999.10
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
DATA AND VOICE CABLING TELEPHONE SETS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0511BM0154     GS00T03AHD0007     5TC47110037  
Thursday, September 8, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
CLOSE-OUT
N070: INSTALL OF ADP EQ & SUPPLIES

  GST0511BM0028     GS00T03AHD0007     5TS36110005  
Wednesday, September 7, 2011
$105,956.08
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
FLASHWAVE 4500 OPTICAL CONNECTION INTERFACE CARD
7010: ADPE SYSTEM CONFIGURATION

  W911S811P0338  
Wednesday, August 17, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
CABLING&WIRING
N070: INSTALL OF ADP EQ & SUPPLIES

  GST0511BM0051     GS00T03AHD0007     5TS97110014  
Wednesday, August 17, 2011
$23,543.39
1200: AGRICULTURE, DEPARTMENT OF
82HW: USDA ARS PA 82HW

DO Delivery Order
INSTALLING NEW VOICE-OVER-IP PHONE SYSTEM. AS PER THE STATEMENT OF WORK.
N099: INSTALL OF MISC EQ

  AG82HWD110026     GS00T03AHD0007  
Friday, July 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BE000: GSA/FAS EXPANDED NETWORK SERVICES (R04)

DO Delivery Order
CLOSEOUT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0409BF1602     GS00T03AHD0007     4QTK4709PJ01  
Friday, July 1, 2011
($24,995.11)
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

DO Delivery Order
DEOBLIGATION OF CLI10
5895: MISC COMMUNICATION EQ

  HSBP1008F22525     GS00T03AHD0007  
Tuesday, June 28, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

IDC Indefinite Delivery Contract
EOUSA TELECOMMUNICATIONS AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJJ06C1399  
Wednesday, June 8, 2011
$6,672.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
CABLING SERVICES FOR BUILDING 5 AND 7 WORKSTATION INSTALLATION IN AUBURN, WA.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V346VBA10110256R21     GS00T03AHD0007     GOE-950217  
Wednesday, May 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

IDC Indefinite Delivery Contract
MODIFY TO ADD AVAYA, BOGEN, ITWI LINX, AND HP PRODUCTS TO THE CONTRACT.
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  GS00T03AHD0007  
Monday, May 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

IDC Indefinite Delivery Contract
MODIFICATION TO ADD 32 EQUIPMENT ITEMS TO CATEGORY 1
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  GS00T03AHD0007  
Wednesday, May 4, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

IDC Indefinite Delivery Contract
EOUSA TELECOMMUNICATIONS AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJJ06C1399  
Tuesday, April 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.209-9 TO THE CONTRACT
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  GS00T03AHD0007  
Wednesday, April 13, 2011
$582.89
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
NEW LONDON CT REALIGNMENT MOD. (JEFF)
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNE09P00712  
Monday, April 4, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

IDC Indefinite Delivery Contract
EOUSA TELECOMMUNICATIONS AND EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJJ06C1399  
Thursday, March 17, 2011
$7,432.47
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
DFAS VOICE AND DATA WIRING RM 2323
N070: INSTALL OF ADP EQ & SUPPLIES

  GST0511BM0051     GS00T03AHD0007     5TS97110014  
Thursday, March 10, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
ADDITIONAL MATERIALS AND LABOR
N070: INSTALL OF ADP EQ & SUPPLIES

  GST0511BM0028     GS00T03AHD0007     5TS36110005  
Wednesday, March 9, 2011
$6,692.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
ADDITIONAL MATERIALS AND LABOR
N070: INSTALL OF ADP EQ & SUPPLIES

  GST0511BM0028     GS00T03AHD0007     5TS36110005  
Thursday, February 3, 2011
$0.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

DO Delivery Order
CONTRACTOR SHALL FURNISH ALL LABOR,
5895: MISC COMMUNICATION EQ

  M0026408F0092     GS35F0553K  
Wednesday, February 2, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
EXTENDING DELIVERY DATE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNE09P00712  
Wednesday, January 26, 2011
$29,968.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
10TH FLR WIRING PROJECT FOR VA CALL CENTER
N070: INSTALL OF ADP EQ & SUPPLIES

  GST0511BM0028     GS00T03AHD0007     5TS36110005  
Friday, January 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO INVOKE THE CONTINUITY OF SERVICES CLAUSE H.13 OF THE CONTRACT.
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  GS00T03AHD0007  
Friday, January 21, 2011
$3,912.51
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

DO Delivery Order
IN SCOPE MODIFICATION FOR INTERIOR WIRING @ LAWRENCEVILLE FACILITY
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  W912KN11F0009     GS00T03AHD0007  
Wednesday, January 19, 2011
($28,200.00)
1200: AGRICULTURE, DEPARTMENT OF
3151: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RENEW GTI TELEPHONE MAINTENANCE FOR 6 MONTHS (APRIL 1, 2009 - SEPTEMBER 30, 2009). PREVIOUS PO # AG-3151-D-09-0007
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  AG3151D090065     GS35F0553K  
Thursday, January 6, 2011
$4,441.85
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

DO Delivery Order
INTERIOR WIRING @ LAWRENCEVILLE FACILITY
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  W912KN11F0009     GS00T03AHD0007  
Wednesday, December 22, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

IDC Indefinite Delivery Contract
TO ADD FAR PART 52.204-10 TO CONTRACT.
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  GS00T03AHD0007