CAGE 1F0X7 - BRANCH GROUP, INC.
USA

BRANCH GROUP, INC.

DBA REXEL

DIV REXEL MID ATLANTIC DIVISIOIN

CAGE Code: 1F0X7
DUNS: 119135770
1049 PRINCE GEORGES BLVD
UPPER MARLBORO MD 20774-7427
UNITED STATES

Telephone: 301-390-4105
Fax: 301-390-4176


BRANCH GROUP, INC., DBA REXEL, DIV REXEL MID ATLANTIC DIVISIOIN is an Active Commercial Supplier with the Cage Code 1F0X7 and is tracked by Dun & Bradstreet under DUNS Number 119135770.

Additional Data For CAGE 1F0X7

SIC Code 1:5063
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1F0X7

Wednesday, October 26, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
CONTROLLS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134111SU0039  
Thursday, April 21, 2016
($8,593.20)
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
SUTOMATION 1-4 PROCESSORS AND HMI COMMUNICATION PRODUCT SUPPORT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DOCSB134111SE1194  
Thursday, August 8, 2013
$4,105.36
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SWITCH, SENSITIVE
5930: SWITCHES

  HSCG4013P40494  
Tuesday, April 30, 2013
$4,419.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
446 REXEL MAINT RENEWAL
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0042113P0457  
Tuesday, October 9, 2012
$75,098.56
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MOTOR CONTROL CENTER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0017413P0001     N0017412T0049  
Thursday, October 4, 2012
$6,770.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
153H-F85FBD-48-1F-3B-4G-4R-20E-NB-H CUSTOM SMC FLEX COMBINATION STARTER CIRCUIT BREAKER CONTROLLER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0042113P0017  
Wednesday, September 26, 2012
$69,090.90
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
RXK DIRECT ITEM
7035: ADP SUPPORT EQUIPMENT

  N0017412P0133     N0017412T0065  
Tuesday, September 25, 2012
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
PURCHASE OF ENERGY STAR RATED TRANSFORMERS FOR VARIOUS AREAS OF THE MAIN BUILDING AND PANELS FOR THE NEW EQUIPMENT SHED AT GTN CAMPUS. TAS::89 4563::TAS.
N048: INSTALLATION OF EQUIPMENT- VALVES

  DEMA0007215  
Monday, September 24, 2012
$16,740.40
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
THERMOCOUPLE INPUT UPC
7035: ADP SUPPORT EQUIPMENT

  N0017412P0116     N0017412T0088  
Saturday, September 15, 2012
$5,771.14
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OPERATOR TERMINAL TO MONITORING/CONTROLLING AND DISPLAY INFORMATION FROM PLC IN DYNAMIC WAY. OPERATO
5963: ELECTRONIC MODULES

  HSCG4012PP45B01  
Monday, August 13, 2012
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
2ND QUARTER CCEA&DELEGATIONS BUDGETS
7030: ADP SOFTWARE

  SS001250114  
Friday, June 15, 2012
($3,274.43)
4700: GENERAL SERVICES ADMINISTRATION
YM000: WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
FUNDING DE-OBLIGATION FOR CONTRACT NO. GS-11-12-YM-P-0005
6110: ELECTRICAL CONTROL EQUIPMENT

  GS11P12YMP0005  
Wednesday, May 30, 2012
$5,317.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF ESAFE SOFTWARE AND HARDWARE MAINTAINANCE (OTHER FUNCTION)
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DOCSB134112AE0058  
Monday, March 26, 2012
$5,751.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
POLAR CRANE SOFTWARE LICENSE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PPTR722  
Tuesday, March 13, 2012
($249.00)
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
VARIETY OF CUSTOM BREAKERS
5925: CIRCUIT BREAKERS

  F12PO7300000248733  
Monday, March 12, 2012
$49,520.07
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
2ND QUARTER CCEA&DELEGATIONS BUDGETS
7030: ADP SOFTWARE

  SS001250114  
Friday, March 2, 2012
$3,249.00
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
VARIETY OF CUSTOM BREAKERS
5925: CIRCUIT BREAKERS

  F12PO7300000248733  
Thursday, March 1, 2012
$4,249.70
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TECHCONNECT SUPPORT 9800-DC8HMICOM AND 9800-DC8AUTOB
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0042112P0210  
Monday, January 30, 2012
$14,767.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
POWER SUPPLY FOR 270 WMEC MPCMS CONSOLE INPUT/OUTPUT
6130: CONVERTERS, ELECTRICAL, NONROTATING

  HSCG4012P20295  
Wednesday, October 26, 2011
$3,274.43
4700: GENERAL SERVICES ADMINISTRATION
YM000: WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
GRAPHICAL PANEL VIEW
6110: ELECTRICAL CONTROL EQUIPMENT

  GS11P12YMP0005  
Friday, September 30, 2011
$6,348.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
COP THHN
5999: MSC ELECT & ELECTRONIC COMPONENTS

  M0026411P0465     M0026411T0256  
Thursday, September 15, 2011
$8,593.20
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SUTOMATION 1-4 PROCESSORS AND HMI COMMUNICATION PRODUCT SUPPORT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DOCSB134111SE1194  
Thursday, August 11, 2011
($6,059.36)
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

PO Purchase Order
200511!000350!5700!FA9101!AEDC/PKP !FA910105M0060 !A!N! !N! ! !20050914!2005112
7035: ADP SUPPORT EQUIPMENT

  FA910105M0060  
Monday, June 6, 2011
$5,014.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SOFTWARE UPDATES/SUPPORT
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOCSB134111AE0062  
Monday, December 6, 2010
$22,692.78
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
CONTROLLS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134111SU0039  
Thursday, October 21, 2010
($2,275.00)
4700: GENERAL SERVICES ADMINISTRATION
YM000: WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
THIS MODIFICATION IS BEING ISSUED TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $2,275.00.
AJ44: ENGINEERING (ENGINEERING)

  GS11P10YMP0152  
Tuesday, August 10, 2010
$6,631.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
TAS::36 0162::TAS CONSTRUCTION & BUILDING MATERIAL
5680: MISC CONTRUCT MATERIALS

  V528A05320  
Tuesday, June 15, 2010
$7,595.00
4700: GENERAL SERVICES ADMINISTRATION
YM000: WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
PROCUREMNET OF TECHNICAL FIELD SUPPORT FOR THE INSTALLATION OF VARIABLE FREQUENCY DRIVES.
AJ44: ENGINEERING (ENGINEERING)

  GS11P10YMP0152  
Tuesday, March 23, 2010
$13,876.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
USCG BALTIMORE YARD ORDER FOR THE USCGC CUSHING TO BE USED ABOARD FOR THE FIRE PUMP SYSTEM - 2 EA - NEMA SYE-DELTA STARTER W/ 480V CONTROL VOLTAGE TYPE 3R/4/12 CODE F FOR THE 100' MEP
5975: ELECTRICAL HARDWARE AND SUPPLIES

  HSCG4010P60797  
Monday, March 1, 2010
$18,205.00
9700: DEPT OF DEFENSE
SPM7M5: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513512211!ELECTRONIC COMPONEN
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M510M2572     SPM7M510Q0441  
Monday, February 22, 2010
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
LAMP FLOURESCENT 4FT T-8
5999: MSC ELECT & ELECTRONIC COMPONENTS

  TEPA1000313  
Monday, January 4, 2010
$3,361.90
2800: SOCIAL SECURITY ADMINISTRATION
00131: DO NOT USE--REGION 03 - WILKES-BARRE DATA OPERATIONS CENTER

PO Purchase Order
CAT 5 AND CAT 6 WIRING TO REPLENISH OUR ON-STOCK SUPPLY OF WIRE.
6145: WIRE AND CABLE, ELECTRICAL

  SS031090720  
Friday, December 11, 2009
$5,492.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
ESAFE SOFTWARE AND HARDWARE
7030: ADP SOFTWARE

  DOCSB134110AE0019  
Friday, September 25, 2009
$7,900.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
PENDLETON ROOM LIGHTING
6240: ELECTRIC LAMPS

  OPMPO4909000197  
Friday, May 29, 2009
$20,186.00
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
3RD QUARTER - CCEA & DELEGATIONS BUDGETS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  SS000950212  
Tuesday, January 6, 2009
$0.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
MEDIUM VOLTAGE DRIVE
3040: MISC POWER TRANSMISSION EQ

  N0016708P0004     N0016707Q5258  
Tuesday, October 28, 2008
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
O/M ITEMS ONLY: ELECTRICAL SUPPLIES. FAX CONFIRM ROC: 301-390-4189.
5905: RESISTORS

  HHSN263200200055924B  
Monday, May 5, 2008
$14,630.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
COMPUTER SOFTWARE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  HSCG4008P20318  
Monday, April 28, 2008
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
O/M ITEMS ONLY: ELECTRICAL SUPPLIES. FAX CONFIRM ROC: 301-390-4189.
5905: RESISTORS

  HHSN263200200055924B  
Thursday, February 7, 2008
$0.00
00083: CEU CLEVELAND

PO Purchase Order
ITEMS FOR CAPE FEAR RIVER ACI PROJECT
5340: HARDWARE

  HSCG8306P3AC615  
Monday, January 28, 2008
$4,420.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
POWER FLEX AC DRIVE
6140: BATTERIES, RECHARGEABLE

  N0017408M0046  
Monday, January 7, 2008
($60.00)
00083: CEU CLEVELAND

PO Purchase Order
ITEMS FOR CAPE FEAR RIVER ACI PROJECT
5340: HARDWARE

  HSCG8306P3AC615  
Tuesday, December 11, 2007
$5,180.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
CABLE
6145: WIRE AND CABLE, ELECTRICAL

  N0017308P0194  
Friday, October 19, 2007
$281,797.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
MEDIUM VOLTAGE DRIVE
3040: MISC POWER TRANSMISSION EQ

  N0016708P0004     N0016707Q5258  
Friday, September 21, 2007
$4,549.81
30000: NCR REGIONAL CONTRACTING

PO Purchase Order

  INPP3700070041  
Thursday, September 20, 2007
$15,729.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
ALLEN BRADLEY CONTROL SYSTEMS COMPONENTS
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA860107P0431  
Monday, July 23, 2007
$65.16
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
MARINE PHONE RECEPTACLE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V637P75927  
Tuesday, June 5, 2007
$232.56
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
FUSE COOPER BUSSMANN INC. LOW-PEAK DUAL ELEMENT
5920: FUSES ARRESTERS ABORBERS & PROTECTO

  V637P74858  
Wednesday, March 14, 2007
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
O/M ITEMS ONLY: ELECTRICAL SUPPLIES. FAX CONFIRM ROC: 301-390-4189.
5905: RESISTORS

  HHSN263200200055924B  
Tuesday, January 16, 2007
$105.20
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
1/5 CUT FILE FOLDERS
7510: OFFICE SUPPLIES

  V688U71613  
Friday, December 22, 2006
$450.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BATTERY
6140: BATTERIES, RECHARGEABLE

  N0018907PPJ80  
Tuesday, November 7, 2006
$6,500.00
1900: STATE, DEPARTMENT OF
JM370: AMERICAN EMBASSY- KINGSTON

PO Purchase Order
ESTIMATED SHIPPING CHARGES AND LOCAL CLEARANCE COSTS
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SJM37007M0093M001  
Tuesday, November 7, 2006
$57,605.00
1900: STATE, DEPARTMENT OF
JM370: AMERICAN EMBASSY- KINGSTON

PO Purchase Order
LIGHTING FIXTURES FOR POWELL PLAZA PROJECT
6240: ELECTRIC LAMPS

  SJM37007M0094  
Tuesday, September 26, 2006
$3,364.50
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
PROVIDE FOR ONE YEAR OF TECHNICAL SUPPORT AND UPGRADES ON ROCKWELL AUTOMATION SCADA SYSTEM IN NCC UTILITY BUILDING.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  SS000650393  
Wednesday, September 20, 2006
$7,088.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
POWER SUPPLY
7050: ADP COMPONENTS

  W911QX06P0887  
Monday, September 18, 2006
$11,703.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
PANELS AND HINGES
1560: AIRFRAME STRUCTURAL COMPONENTS

  N0016706M5524     N0016706Q5260  
Thursday, September 7, 2006
$13,635.90
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
PURCHASE SPARE PARTS FOR SOLAR TITAN TURBINE GENERATORS AND ANCILLARY EQUIPMENT LOCATED AT THE NATIONAL COMPUTER CENTER.
6145: WIRE AND CABLE, ELECTRICAL

  SS000650349  
Wednesday, September 6, 2006
$1,571.00
00083: CEU CLEVELAND

PO Purchase Order
ITEMS FOR CAPE FEAR RIVER ACI PROJECT
5340: HARDWARE

  HSCG8306P3AC615  
Thursday, July 27, 2006
($5,523.43)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

DO Delivery Order
FOR MATERIAL, PARTS, TOOLS AND SUPPLIES USED BY THE CONSTRUCTION, OPERATIONS AD MAINTENANCE BRANCH TO MAINTAIN FACILITY OPERATIONS.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG06AN15D     NNG06AN38Z  
Thursday, July 27, 2006
$0.00
GSFC0: GODDARD SPACE FLIGHT CENTER

DO Delivery Order
FOR MATERIAL, PARTS, TOOLS AND SUPPLIES USED BY THE CONSTRUCTION, OPERATIONS AD MAINTENANCE BRANCH TO MAINTAIN FACILITY OPERATIONS. (PRIOR BPA P.O. NUMBER WAS NNG04AD05Z)
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG06AN15D     NNG06AN38Z  
Tuesday, July 25, 2006
$10,000.00
GSFC0: GODDARD SPACE FLIGHT CENTER

DO Delivery Order
FOR MATERIAL, PARTS, TOOLS AND SUPPLIES USED BY THE CONSTRUCTION, OPERATIONS AD MAINTENANCE BRANCH TO MAINTAIN FACILITY OPERATIONS. (PRIOR BPA P.O. NUMBER WAS NNG04AD05Z)
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG06AN15D     NNG06AN38Z  
Thursday, June 29, 2006
$6,426.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
FAN

  DJA06B001015  
Wednesday, June 28, 2006
$6,059.00
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  FA910105M0060  
Wednesday, June 21, 2006
$3,654.91
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
ROCKWELL SOFTWARE
7030: ADP SOFTWARE

  A0600428  
Thursday, June 15, 2006
$3,269.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
BOX,POWER
6110: ELECTRICAL CONTROL EQUIPMENT

  W911N206P0523  
Thursday, April 27, 2006
$7,500.00
GSFC0: GODDARD SPACE FLIGHT CENTER

DO Delivery Order
FOR MATERIAL, PARTS, TOOLS AND SUPPLIES USED BY THE CONSTRUCTION, OPERATIONS AD MAINTENANCE BRANCH TO MAINTAIN FACILITY OPERATIONS. (PRIOR BPA P.O. NUMBER WAS NNG04AD05Z)
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG06AN15D     NNG06AN38Z  
Tuesday, April 18, 2006
$10.00
00092: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
7715-06-1077 REXEL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DTMA2N06041  
Tuesday, April 18, 2006
$5,750.00
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  FA441606M0004  
Friday, April 14, 2006
$14,520.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  N0017306P0783  
Thursday, March 30, 2006
$4,586.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

6105: MOTORS, ELECTRICAL

  W911QX06P0261  
Friday, February 17, 2006
$13,721.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0017406M0084  
Tuesday, January 17, 2006
$100.00
GSFC0: GODDARD SPACE FLIGHT CENTER

DO Delivery Order
FOR MATERIAL, PARTS, TOOLS AND SUPPLIES USED BY THE CONSTRUCTION, OPERATIONS AD MAINTENANCE BRANCH TO MAINTAIN FACILITY OPERATIONS. (PRIOR BPA P.O. NUMBER WAS NNG04AD05Z)
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG06AN15D     NNG06AN38Z  
Tuesday, January 10, 2006
$0.00
GSFC0: GODDARD SPACE FLIGHT CENTER

BPA Blanket Purchase Agreement
BPA FOR ELECTRICAL PARTS AND SERVICES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG06AN38Z  
Thursday, October 13, 2005
$1,843.66
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  HSCG4006P20057  
Monday, September 26, 2005
$5,830.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  HU000105MV146  
Monday, September 26, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HEATER, THERMAL RELEASE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  HSCG4005P29092  
Sunday, September 25, 2005
$85,829.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0017405M0283  
Saturday, September 24, 2005
$20,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
- ESTIMATED COSTS FOR LIGHT TRACK AND FIXTURES TO SUPPLEMENT EXISTING INVENTORY FOR USE BY THE EXHIBITION PROGRAM IN THE UPCOMING EXHIBITION ABOUT FORENSIC MEDICINE PER ATTACHED STATEMENT OF WORK

  HHSN2762005MZ501697P  
Saturday, September 24, 2005
$8,400.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REXEL P3800050079
9999: MISCELLANEOUS ITEMS

  INPP3800050079  
Friday, September 16, 2005
$4,509.88
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
COMPUTER HARDWARE AND SOFTWARE
7035: ADP SUPPORT EQUIPMENT

  DOCSB134105N1931  
Wednesday, September 14, 2005
$21,465.00
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  FA910105M0060  
Thursday, September 8, 2005
$19,598.23
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
CONTROL LOGIX SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134105N1807  
Monday, August 1, 2005
$100.00
GSFC0: GODDARD SPACE FLIGHT CENTER

BPA Blanket Purchase Agreement
BPA FOR ELECTRICAL ELECTRONIC SUPPLIES AS NEEDED
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG04AD05Z  
Tuesday, June 28, 2005
$9,550.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order

  1443P2473050003  
Wednesday, June 22, 2005
($4,480.00)
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W911QX05P0487  
Tuesday, May 3, 2005
$8,961.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W911QX05P0487  
Friday, April 22, 2005
$187.45
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
COMP. LUGS LPS-20032
5940: LUGS TERMINALS & TERMINAL STRIPS

  HSCG4005P20198  
Tuesday, April 19, 2005
$227.43
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LIGHT, INDICATOR
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  HSCG4005P20195  
Monday, April 18, 2005
$534.40
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HEATER, THERMAL RELEASE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  HSCG4005P29092  
Thursday, March 24, 2005
$10,000.00
GSFC0: GODDARD SPACE FLIGHT CENTER

BPA Blanket Purchase Agreement
BPA FOR ELECTRICAL ELECTRONIC SUPPLIES AS NEEDED
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG04AD05Z  
Tuesday, February 1, 2005
$2,954.20
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

PO Purchase Order
WIRE AND CABLE, ELECTRICAL
6145: WIRE AND CABLE, ELECTRICAL

  SALMEC05M0647  
Friday, December 17, 2004
$11,100.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  N0001505M5058  
Tuesday, December 7, 2004
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
REPAIR CHILLER
J041: MAINT-REP OF REFRIGERATION - AC EQ

  DOCNA134103U0182  
Tuesday, November 23, 2004
($368.00)
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0042105P0096  
Friday, November 19, 2004
$2,200.00
GSFC0: GODDARD SPACE FLIGHT CENTER

BPA Blanket Purchase Agreement
BPA FOR ELECTRICAL ELECTRONIC SUPPLIES AS NEEDED
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNG04AD05Z  
Wednesday, November 17, 2004
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
REPAIR CHILLER
J041: MAINT-REP OF REFRIGERATION - AC EQ

  DOCNA134103U0182  
Wednesday, November 17, 2004
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
REPAIR CHILLER
J041: MAINT-REP OF REFRIGERATION - AC EQ

  DOCNA134103U0182  
Monday, November 1, 2004
$27,000.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0109  
Thursday, October 28, 2004
$87,823.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0042105P0096  
Tuesday, September 28, 2004
$20,850.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W91ZLK04P1641