CAGE 0EJB5 - FIBERPLEX TECHNOLOGIES, LLC
USA

FIBERPLEX TECHNOLOGIES, LLC

DBA LIGHTVIPER

CAGE Code: 0EJB5
DUNS: 183906957
10840 GUILFORD RD STE 412
ANNAPOLIS JUNCTION MD 20701-1110
UNITED STATES

Telephone: 3016040100
Fax: 3016040773

FIBERPLEX TECHNOLOGIES, LLC, DBA LIGHTVIPER is an Active Manufacturer with the Cage Code 0EJB5 and is tracked by Dun & Bradstreet under DUNS Number 183906957.

Additional Data For CAGE 0EJB5

ORG ID:M/ 309 R
SIC Code 1:3679
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0EJB5

Wednesday, September 6, 2017
$4,720.80
7000: Department of Homeland Security
70FA50: NATIONAL CONTINUITY SECTION(CON50)

B: PURCHASE ORDER
CCD-FNARS FIBER CABLE FOR BGAN
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  HSFE5017P0111  
Tuesday, July 18, 2017
$35,604.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
ELECTRONIC COMPONEN
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM117PPG44     SPRMM117QPJ86  
Thursday, February 9, 2017
$231.00
9700: Department of Defense
SPE4AC: DLA AVIATION

B: PURCHASE ORDER
8504097360!CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE4AC17P0042  
Monday, January 23, 2017
$1,753.00
9700: Department of Defense
SPE4AN: DLA AVIATION

B: PURCHASE ORDER
8504030029!MODEM,FIBER OPTIC
6030: FIBER OPTIC DEVICES

  SPE4AN17P0069  
Wednesday, September 28, 2016
$8,284.00
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

B: PURCHASE ORDER
MISCELLANEOUS FIBER OPTIC COMPONENTS
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  SAQMSP16M0603  
Friday, June 10, 2016
$4,814.40
1900: Department of State
191S40: AMERICAN CONSULATE JERUSALEM

B: PURCHASE ORDER
IRM-8 - 4 CONVERTERS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SIS40016M0572  
Friday, January 29, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0685V  
Wednesday, October 14, 2009
$0.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBER OPTIC EQUIPMENT
6010: FIBER OPTIC CONDUCTORS

  SAQMSP09F0679     GS35F0001J  
Wednesday, September 30, 2009
$6,891.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBERPLEX
7035: ADP SUPPORT EQUIPMENT

  SAQMSP09F0718     GS35F0001J  
Tuesday, September 29, 2009
$1,729.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBER OPTIC EQUIPMENT
6010: FIBER OPTIC CONDUCTORS

  SAQMSP09F0680     GS35F0001J  
Tuesday, September 29, 2009
$1,729.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBER OPTIC EQUIPMENT
6010: FIBER OPTIC CONDUCTORS

  SAQMSP09F0679     GS35F0001J  
Friday, September 25, 2009
$3,312.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE ISOLATORS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP09F0584     GS35F0685V  
Tuesday, September 22, 2009
$10,050.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE ISOLATORS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP09F0539     GS35F0001J  
Tuesday, September 22, 2009
$1,229.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
TELEPHONE ISOLATORS
7035: ADP SUPPORT EQUIPMENT

  SAQMSP09M0862  
Sunday, September 20, 2009
$2,470.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE ISOLATORS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP09F0484     GS35F0685V  
Friday, September 11, 2009
$8,553.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE ISOLATORS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP09F0422     GS35F0001J  
Friday, September 11, 2009
$6,145.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE ISOLATORS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP09F0421     GS35F0001J  
Saturday, September 5, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0001J  
Friday, September 4, 2009
$9,276.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order
ISOLATOR FOR TELEPHONE INSTRUMENT INTERF
5999: MSC ELECT & ELECTRONIC COMPONENTS

  FA561309P8316  
Thursday, September 3, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0685V  
Thursday, August 27, 2009
$27,720.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
PHONE EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP09F0371     GS35F0001J  
Tuesday, August 25, 2009
$2,694.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4511756430!MODEM,FIBER OPTIC
6030: FIBER OPTIC DEVICES

  SPM7M009M6465  
Friday, August 21, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0001J  
Thursday, August 20, 2009
$1,192.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE DISCONNECT/ISOLATOR, POWER SUPPLY
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0349     GS35F0001J  
Thursday, August 20, 2009
$1,192.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE DISCONNECT/ISOLATOR, POWER SUPPLY
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0347     GS35F0001J  
Thursday, August 20, 2009
$1,192.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE DISCONNECT/ISOLATOR, POWER SUPPLY
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0348     GS35F0001J  
Friday, August 14, 2009
$2,128.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE DISCONNECT UNIT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP09F0335     GS35F0001J  
Wednesday, August 12, 2009
$1,229.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
POWER SUPPLY AND WALL MOUNT ADAPTERS FOR TELEPHONES
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0320     GS35F0001J  
Monday, July 27, 2009
$1,586.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
FIBER OPTIC INSOLATORS
7035: ADP SUPPORT EQUIPMENT

  SAQMSP09M0552  
Sunday, June 28, 2009
$3,076.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4511230272!MODEM,FIBER OPTIC
6030: FIBER OPTIC DEVICES

  SPM7MC09M4079     SPM7MC09T9657  
Friday, May 22, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0001J  
Wednesday, May 20, 2009
$7,374.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE DISCONNECT UNITS AND ACCESSORIES
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0179     GS35F0001J  
Friday, May 1, 2009
$8,150.00
9700: DEPT OF DEFENSE
W911W5: W00Y CONTR OFC DODAAC

DO Delivery Order
RACK MOUNT CHASSIS
7035: ADP SUPPORT EQUIPMENT

  W911W509F0041     GS35F0001J  
Wednesday, April 29, 2009
($24,411.72)
9700: DEPT OF DEFENSE
W911W5: W00Y CONTR OFC DODAAC

DO Delivery Order
EXPANSION DISK BACKPLANE
7035: ADP SUPPORT EQUIPMENT

  W911W509F0039     GS35F0001J  
Wednesday, April 22, 2009
$24,411.72
9700: DEPT OF DEFENSE
W911W5: W00Y CONTR OFC DODAAC

DO Delivery Order
EXPANSION DISK BACKPLANE
7035: ADP SUPPORT EQUIPMENT

  W911W509F0039     GS35F0001J  
Friday, April 10, 2009
$3,392.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
COMMUNICATION EQUIPMENT FOR TELEPHONE SYSTEMS SECURITY
6060: FIBER OPTIC INTERCONNECTORS

  SAQMSP09F0113     GS35F0001J  
Thursday, March 26, 2009
$13,842.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4510337880!MODEM,FIBER OPTIC
6030: FIBER OPTIC DEVICES

  SPM7MC09M2440     SPM7MC09T5808  
Tuesday, March 10, 2009
$3,502.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
ISOLATORS AND RELATED EQUIPMENT
6099: MISC FIBER OPTIC COMPONENTS

  N0024409F0263     GS35F0001J  
Tuesday, March 3, 2009
$2,384.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
FIBERPLEX

  SAQMSP09M0204  
Friday, February 27, 2009
$0.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBERPLEX ITEMS
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0048     GS35F0001J  
Wednesday, February 18, 2009
$17,116.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order
FIBER-OPTIC ISOLATORS
5810: COMM SECURITY EQ & COMPS

  N6600109FF081     GS35F0001J  
Wednesday, February 11, 2009
$1,386.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBERPLEX ITEMS
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0048     GS35F0001J  
Wednesday, February 11, 2009
$3,108.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBERPLEX ITEMS
5810: COMM SECURITY EQ & COMPS

  SAQMSP09F0046     GS35F0001J  
Thursday, October 30, 2008
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

BPA Blanket Purchase Agreement
FIRE ALARM PARTS
7010: ADPE SYSTEM CONFIGURATION

  SALMEC07A0004     GS35F0001J  
Tuesday, September 30, 2008
$6,745.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBER CONNECTORS
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F1184     GS35F0001J  
Wednesday, September 24, 2008
$9,832.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
ADP SUPPORT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F1168     GS35F0001J  
Wednesday, September 17, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
FIBER TRANSCEIVER/ISOLATOR
6150: MISC ELECTRIC POWER & DISTRIB EQ

  N0040608F0637     GS35F0001J  
Sunday, September 14, 2008
$5,456.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
FIBER TRANSCEIVER/ISOLATOR
6150: MISC ELECTRIC POWER & DISTRIB EQ

  N0040608F0637     GS35F0001J  
Tuesday, September 2, 2008
($890.00)
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
IT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  SAQMSP07F1024     GS35F0001J  
Monday, September 1, 2008
$8,197.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
IT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  SAQMSP07F1024     GS35F0001J  
Monday, July 14, 2008
$4,614.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4508091379!MODEM,FIB
6030: FIBER OPTIC DEVICES

  SPM7M008M4418  
Thursday, June 26, 2008
$3,576.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP08F0954     GS35F0001J  
Tuesday, June 24, 2008
$2,384.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
OTHER COMMUNICATION EQUIPMENT FOR TELEPHONE SYSTEMS
6060: FIBER OPTIC INTERCONNECTORS

  SAQMSP08F0950     GS35F0001J  
Wednesday, June 18, 2008
$6,380.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
ISOLATOR
5810: COMM SECURITY EQ & COMPS

  N0017808F2534     GS35F0001J  
Wednesday, May 14, 2008
$23,250.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
TELECOMMUNICATION EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMMA08F4605     GS35F0001J  
Thursday, May 8, 2008
$5,044.00
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

DO Delivery Order
RACK MOUNT CHASSIS
6099: MISC FIBER OPTIC COMPONENTS

  N6817108F6008     GS35F0001J  
Tuesday, April 1, 2008
$6,020.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
WAVEGUIDE ASSY
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  W25G1V08P3147  
Thursday, March 27, 2008
$0.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DO Delivery Order
ISOLATOR
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W9133L08F0073     GS35F0001J  
Thursday, March 20, 2008
$4,995.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DO Delivery Order
ISOLATOR
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W9133L08F0073     GS35F0001J  
Friday, March 7, 2008
$8,295.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP08F0880     GS35F0001J  
Wednesday, February 27, 2008
$642.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F0873     GS35F0001J  
Tuesday, February 26, 2008
$6,084.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
RACK MOUNT CHASSIS MODEL RMC-3101
5895: MISC COMMUNICATION EQ

  N0024408F0218     GS35F0001J  
Thursday, February 14, 2008
$7,374.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE DISCONNECT UNITS
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F0868     GS35F0001J  
Tuesday, February 12, 2008
$1,229.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
COMPUTER
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F0866     GS35F0001J  
Thursday, February 7, 2008
$44,182.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
HARDWARE TO SUPPORT TELEPHONE LINES
6099: MISC FIBER OPTIC COMPONENTS

  SAQMMA08F3644     GS35F0001J  
Wednesday, January 30, 2008
$4,266.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TELEPHONE EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F0854     GS35F0001J  
Tuesday, January 8, 2008
$1,860.00
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
FIBER CONNECTORS
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F0831     GS35F0001J  
Wednesday, December 12, 2007
$3,154.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
FOI-4141 S ST
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0017808F3021     GS35F0001J  
Thursday, September 27, 2007
($284.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
MODIFICATION IS ISSUED TO DECREASE BY $142.00.
5895: MISC COMMUNICATION EQ

  N6523607FR313     GS35F0001J  
Wednesday, September 26, 2007
$313.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
N/A
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SAQMSP07F0695     GS35F0001J  
Monday, September 24, 2007
$1,733.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
N/A
7045: ADP SUPPLIES

  SAQMSP07F0646     GS35F0001J  
Monday, September 24, 2007
$1,444.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
N/A
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SAQMSP07F0618     GS35F0001J  
Saturday, September 22, 2007
$11,194.00
9700: DEPT OF DEFENSE
W911W5: W00Y CONTR OFC DODAAC

DO Delivery Order
FIBERPLEX ISOLATOR
7035: ADP SUPPORT EQUIPMENT

  W911W507F0083     GS35F0001J  
Thursday, September 20, 2007
$10,980.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
N/A
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SAQMSP07F0580     GS35F0001J  
Thursday, September 20, 2007
$3,687.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
N/A
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SAQMSP07F0575     GS35F0001J  
Wednesday, September 19, 2007
$3,466.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
N/A
7010: ADPE SYSTEM CONFIGURATION

  SAQMSP07F0546     GS35F0001J  
Wednesday, September 12, 2007
$4,977.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONE EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0414     GS35F0001J  
Sunday, September 9, 2007
$12,290.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  SAQMSP07F0369     GS35F0001J  
Wednesday, August 29, 2007
$170.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

DO Delivery Order
FIBER ISOLATOR - ADDITIONAL FUNDING
6099: MISC FIBER OPTIC COMPONENTS

  N6339407F0183     GS35F0001J  
Monday, August 27, 2007
$3,687.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
FIBERPLEX, INC PRODUCTS
6060: FIBER OPTIC INTERCONNECTORS

  SAQMSP07F0261     GS35F0001J  
Friday, August 24, 2007
$7,978.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

DO Delivery Order
FIBER ISOLATOR
6099: MISC FIBER OPTIC COMPONENTS

  N6339407F0183     GS35F0001J  
Monday, August 20, 2007
$16,800.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0230     GS35F0001J  
Sunday, August 19, 2007
$1,229.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

PO Purchase Order

  SAQMSP07F0225  
Sunday, August 19, 2007
$1,193.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

PO Purchase Order

  SAQMSP07F0223  
Thursday, August 16, 2007
$0.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0140     GS35F0001J  
Tuesday, August 14, 2007
$4,916.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

PO Purchase Order

  SAQMSP07F0200  
Tuesday, August 14, 2007
$48,276.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

DO Delivery Order
ISOLATOR FOR EIA-530/RS-422,
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  N6133107F2020     GS35F0001J  
Thursday, August 9, 2007
$0.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0150     GS35F0001J  
Thursday, July 26, 2007
$2,458.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
N/A
K058: MOD OF COMMUNICATION EQ

  SAQMSP07F0159     GS35F0001J  
Tuesday, July 24, 2007
$1,192.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0150     GS35F0001J  
Wednesday, July 18, 2007
$1,192.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0140     GS35F0001J  
Sunday, July 15, 2007
$5,518.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
FIBERPLEX PRODUCTS
6060: FIBER OPTIC INTERCONNECTORS

  SAQMSP07F0137     GS35F0001J  
Friday, July 13, 2007
$1,386.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0126     GS35F0001J  
Wednesday, July 11, 2007
$5,580.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0124     GS35F0001J  
Thursday, July 5, 2007
$5,194.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

DO Delivery Order
POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  N6339407F0132     GS35F0001J  
Friday, June 29, 2007
$3,318.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

DO Delivery Order
PHONE EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP07F0092     GS35F0001J  
Monday, June 11, 2007
$626.00
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

PO Purchase Order

  SAQMSP07M0165  
Thursday, May 31, 2007
$15,350.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

DO Delivery Order
ISOLATOR FOR EIA-530/RS-422, DCE
5850: VISIBLE INVISIBLE LIGHT COMMUN EQ

  N6133107F2012     GS35F0001J  
Tuesday, May 22, 2007
$5,388.00
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
MULTIPLEXES UPTO 4 ISDN TI EI T2 SIGNALS, IN ANY COMBINATION
9999: MISCELLANEOUS ITEMS

  STH20007M1166  
Friday, May 18, 2007
$27,594.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
ISOLATOR TEMPEST P/N FOI-4451TST
5895: MISC COMMUNICATION EQ

  N6523607F0431     GS35F0001J  

National Stock Numbers Related To CAGE 0EJB5

  FSG    FSC    NSN    Part Number    Name  
  59    5998  5998-01-327-2242  ICU-611    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 013272242  
  60    6060  6060-01-319-1252  WGF-6    WAVEGUIDE,FIBER OPTIC  

  Alternate References: , 013191252  
  61    6130  6130-01-380-1064  PSM-2008    POWER SUPPLY  

  Alternate References: , 013801064  
  61    6130  6130-01-380-0975  PSM-3008    POWER SUPPLY  

  Alternate References: , 013800975  
  59    5965  5965-01-386-8068  ADP-2982    LOUDSPEAKER ASSEMBLY  

  Alternate References: , 013868068  
  60    6030  6030-01-386-9497  F01-2582T-ST    ATTENUATOR FIXED,LIGHT SIGNAL  

  Alternate References: , 013869497  
  61    6130  6130-01-392-6154  PSQ-2106R    POWER SUPPLY  

  Alternate References: , 013926154  
  60    6030  6030-01-379-7441  FOI-2982-ST    MODEM,FIBER OPTIC  

  Alternate References: , 013797441  
  60    6030  6030-01-379-7444  F01-2991T-ST    MODEM,FIBER OPTIC  

  Alternate References: , 013797444  
  60    6030  6030-01-379-7445  FOI-2971-R-ST    MODEM,FIBER OPTIC  

  Alternate References: , 013797445  
  60    6030  6030-01-379-7448  FOI-2983-ST    MODEM,FIBER OPTIC  

  Alternate References: , 013797448  
  60    6030  6030-01-379-7452  F01-2994T-ST    MODEM,FIBER OPTIC  

  Alternate References: , 013797452  
  60    6030  6030-01-379-7490  F01-2972R-ST    MODEM,FIBER OPTIC  

  Alternate References: , 013797490  
  60    6030  6030-01-397-4304  FOI-2591-ST    MODEM,FIBER OPTIC  

  Alternate References: , 013974304  
  53    5340  5340-01-411-2545  CMA-2001    BRACKET,MOUNTING  

  Alternate References: , 014112545  
  60    6030  6030-01-412-4945  RMC-2101    HOUSING,ISOLATORS,OPTICALLY COUPLED  

  Alternate References: , 014124945  
  60    6030  6030-01-418-1742  FO1-2528R-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014181742  
  60    6030  6030-01-453-0192  FOI-3732-ST    HOUSING,ISOLATORS,OPTICALLY COUPLED  

  Alternate References: , 014530192  
  59    5995  5995-01-441-0074  CBL-2932    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 014410074  
  59    5995  5995-01-441-0077  CBL-2392    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 014410077  
  60    6030  6030-01-441-0078  FOI-2932    MODEM,FIBER OPTIC  

  Alternate References: , 014410078  
  60    6030  6030-01-441-0079  FOI-2392    MODEM,FIBER OPTIC  

  Alternate References: , 014410079  
  61    6130  6130-01-441-0080  PSQ-2106    POWER SUPPLY  

  Alternate References: , 014410080  
  61    6130  6130-01-487-1942  WTM-3106    POWER SUPPLY  

  Alternate References: , 014871942  
  60    6030  6030-01-499-8672  FOI-2911-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014998672  
  60    6030  6030-01-499-8673  FOI-2591R-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014998673  
  61    6130  6130-01-499-8675  PSM-2009    POWER SUPPLY  

  Alternate References: , 014998675  
  60    6030  6030-01-499-8662  FOI-4010-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014998662  
  60    6030  6030-01-499-9161  FOI-2191-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014999161  
  59    5985  5985-01-499-9162  WGF-12    WAVEGUIDE ASSEMBLY,FILTER  

  Alternate References: , 014999162  
  60    6030  6030-01-431-9657  FOI-2191R-ST    RECEIVER-TRANSMITTER LIGHT SIGNAL  

  Alternate References: , 014319657  
  60    6030  6030-01-429-6893  FOI-2911R    MODEM,FIBER OPTIC  

  CANCELLED

  Alternate References: , 014296893  
  60    6030  6030-01-419-1446  FOI-2951-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014191446  
  60    6030  6030-01-419-9340  FOI-2582-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014199340  
  58    5895  5895-01-413-8297  ICM-3151    INTERFACE UNIT,COMMUNICATION EQUIPMENT  

  Alternate References: , 014138297  
  60    6030  6030-01-414-5401  FOI-2970    MODEM,FIBER OPTIC  

  Alternate References: , 014145401  
  60    6030  6030-01-414-5408  FOI-2970-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014145408  
  61    6130  6130-01-525-7941  PSQ-3910    POWER SUPPLY  

  Alternate References: , 015257941  
  61    6110  6110-01-525-2223  TDU-4000    DISCONNECT SWITCH  

  Alternate References: , 015252223  
  59    5998  5998-01-522-3268  FOI-2211-ST    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: , 015223268  
  59    5998  5998-01-522-3269  FOI-2212-ST    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: , 015223269  
  59    5998  5998-01-522-3281  FOI-4541T-ST    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: , 015223281  
  59    5975  5975-01-539-3207  RMC-4101    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  CANCELLED - Replaced by 5975015180999

  Alternate References: , 015393207  
  59    5975  5975-01-540-6497  RMC-2101Z    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 015406497  
  59    5975  5975-01-518-0999  RMC-3101-R    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 015180999  
  60    6030  6030-01-508-4045  FOI-4451    MODEM,FIBER OPTIC  

  Alternate References: , 015084045  
  70    7050  7050-01-488-6018  ICM-3512    CONVERTER,DIGITAL TO DIGITAL  

  Alternate References: , 014886018  
  60    6030  6030-01-482-9673  FOI-2926    MODEM,FIBER OPTIC  

  Alternate References: , 014829673  
  60    6030  6030-01-482-9674  FOI-2972    MODEM,FIBER OPTIC  

  Alternate References: , 014829674  
  60    6030  6030-01-480-2639  FIO-3851-ST    MODEM,FIBER OPTIC  

  CANCELLED

  Alternate References: , 014802639  
  60    6030  6030-01-479-8649  FIO-3581-ST    MODEM,FIBER OPTIC  

  Alternate References: , 014798649  
  61    6130  6130-01-462-0518  PSQ-2910    POWER SUPPLY  

  Alternate References: , 014620518  
  60    6030  6030-01-482-0562  FOI-2971    MODEM,FIBER OPTIC  

  Alternate References: , 014820562  
  61    6130  6130-01-482-1659  PSQ-4910    POWER SUPPLY  

  Alternate References: , 014821659  
  60    6030  6030-01-482-1660  FOI-4541    MODEM,FIBER OPTIC  

  Alternate References: , 014821660  
  59    5985  5985-01-549-5319  FOI-2173-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015495319  
  59    5985  5985-01-549-5986  FOI-2991-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015495986  
  59    5985  5985-01-549-5690  FOI-4541-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015495690  
  59    5985  5985-01-549-5696  FOI-2993-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015495696  
  59    5985  5985-01-549-3629  FOI-2172-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015493629  
  59    5985  5985-01-549-3575  FOI-4451-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015493575  
  59    5985  5985-01-549-3584  FOI-2972-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015493584  
  59    5985  5985-01-549-3594  FOI-2971-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015493594  
  59    5985  5985-01-549-9398  FOI-2871-ST    ISOLATOR,RADIO FREQUENCY REFLECTION  

  Alternate References: , 015499398  
  59    5975  5975-01-549-8285  RMC 2201R    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 015498285  
  60    6030  6030-01-556-1107  FOI-4452ST    MODEM,FIBER OPTIC  

  Alternate References: , 015561107  
  59    5975  5975-01-557-4387  RWC-3101-R    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 015574387  
  60    6030  6030-01-560-7293  20520538-3    MODEM,FIBER OPTIC  

  Alternate References: , 015607293  
  59    5975  5975-01-559-2759  RMC-4101-R    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 015592759  
  53    5340  5340-01-579-7060  CMA-3002    BRACKET,MOUNTING  

  Alternate References: , 015797060  
  60    6030  6030-01-565-9142  FOI-4110    MODEM,FIBER OPTIC  

  Alternate References: , 015659142  
  60    6030  6030-01-565-9143  FOI-4141    MODEM,FIBER OPTIC  

  Alternate References: , 015659143  
  60    6030  6030-01-589-4500  FOI-2852R-ST    MODEM,FIBER OPTIC  

  Alternate References: , 015894500  
  60    6030  6030-01-588-8219  FOI-2171-ST    MODEM,FIBER OPTIC  

  Alternate References: , 015888219  
  60    6030  6030-01-588-7711  FOI-2981-ST    MODEM,FIBER OPTIC  

  Alternate References: , 015887711  
  60    6030  6030-01-589-2422  FOI-2170-ST    MODEM,FIBER OPTIC  

  Alternate References: , 015892422  
  60    6030  6030-01-589-2424  FOI-4972R-ST    MODEM,FIBER OPTIC  

  Alternate References: , 015892424  
  60    6030  6030-01-589-2426  FO1-2994-ST    MODEM,FIBER OPTIC  

  Alternate References: , 015892426  
  58    5895  5895-01-579-5504  ICM-3111R    CONVERTER,SIGNAL DATA  

  Alternate References: , 015795504  
  59    5975  5975-01-582-0098  RMC-2101-R    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 015820098  
  61    6130  6130-01-619-3905  PSM-5000    POWER SUPPLY  

  Alternate References: , 016193905  
  60    6030  6030-01-619-0156  FOM-1090-T5A    MODEM,FIBER OPTIC  

  Alternate References: , 016190156  
  60    6030  6030-01-619-0159  FOM-1091-T5A    MODEM,FIBER OPTIC  

  Alternate References: , 016190159  
  59    5975  5975-01-619-2819  RMC-5000    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 016192819  
  58    5895  5895-01-615-1839  ICM-2111    NRP,CONVERTER,SIGNA  

  Alternate References: , 016151839  
  60    6030  6030-01-625-8666  2938    FIBER OPTIC LINK DE  

  Alternate References: , 016258666  
  59    5998  5998-01-645-9102  FOM-8020-L5B    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016459102  
  59    5998  5998-01-645-9106  FOM-9010-L5B    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016459106  
  59    5998  5998-01-645-9059  FOM-9012-L5B    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016459059  
  59    5998  5998-01-645-9062  OM-1091-L5A    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016459062  
  59    5998  5998-01-645-9063  FOM-1090-L5A    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016459063  
  59    5985  5985-01-646-6556  FOI-2971RS-ST    ISOLATOR,RADIO FREQUENCY REFLECT  

  Alternate References: , 016466556  
  59    5985  5985-01-646-7677  FOI-2972RS-ST    ISOLATOR,RADIO FREQUENCY REFLECT  

  Alternate References: , 016467677  
  59    5998  5998-01-652-7715  SAC-1AC    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016527715  
  60    6030  6030-01-652-5579  FOI-1GBT-ST    MODEM,FIBER OPTIC  

  Alternate References: , 016525579  
  61    6130  6130-01-652-4953  FOI-4048-ST    ISOLATOR,FIBER OPTIC  

  Alternate References: , 016524953