CAGE 2D516 - C.C. COMMUNICATIONS
USA

C.C. COMMUNICATIONS

CAGE Code: 2D516
DUNS: 041317595


Telephone:
Fax:

C.C. COMMUNICATIONS is an Active Commercial Supplier with the Cage Code 2D516 and is tracked by Dun & Bradstreet under DUNS Number 041317595.

Additional Data For CAGE 2D516

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2D516

Sunday, October 1, 2017
$8,086.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26018J2462     VA26013D0088  
Monday, September 11, 2017
$3,204.24
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

B: PURCHASE ORDER
COMMERCIAL INTERNET SERVICES''IGF::OT::IGF''
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  H9224016P0233  
Friday, July 28, 2017
($319.26)
9700: Department of Defense
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

B: PURCHASE ORDER
MONTHLY RECURRING FEES
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  N0025914P1121  
Tuesday, May 2, 2017
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF ANALOG STATION 2-WIRE (SERVICE)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024417D0042     N0024417T0005  
Wednesday, April 5, 2017
($458.14)
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26015J2268     VA26013D0088  
Wednesday, March 29, 2017
$0.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: IDC
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26013D0088     VA260-13-Q-0470  
Wednesday, March 22, 2017
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF TELECOMMUNICATION SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024417D0042     N0024417T0005  
Monday, November 14, 2016
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF ANALOG STATION (SERVICE)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Saturday, October 1, 2016
$4,851.00
3600: Department of Veterans Affairs
36C24W: SAO WEST (00240W)

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26017J2729     VA26013D0088  
Saturday, October 1, 2016
$3,096.00
6900: Department of Transportation
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FIIA, FING FOR CCDT CSA BEYOND EST POP FOR CCDT FOR FY17
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316M6059     HC101316T6059  
Thursday, September 22, 2016
$3,151.92
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

B: PURCHASE ORDER
IGF::OT::IGF COMMERCIAL INTERNET SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  H9224016P0233  
Wednesday, September 14, 2016
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF TELECOMMUNIATION SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Friday, August 12, 2016
$3,600.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

B: PURCHASE ORDER
IGF::OT::IGF INSTALL A PRE-CONFIGURED REPEATER IN A CABINET/RACK AT RATTLESNAKE HILL FACILITY.
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INF16PX01872  
Wednesday, August 10, 2016
$4,941.36
9700: Department of Defense
N68094: NAVAL HOSPITAL CAMP PENDLETON

B: PURCHASE ORDER
MONTHLY CABLETV AND WIRELESS INTERNET IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N6809415P6150  
Wednesday, May 18, 2016
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF TELECOMMUNICATION SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Wednesday, March 30, 2016
$0.00
3600: Department of Veterans Affairs
00240W: SAO WEST

B: IDC
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26013D0088     VA260-13-Q-0470  
Friday, February 19, 2016
$0.00
9700: Department of Defense
N68094: NAVAL HOSPITAL CAMP PENDLETON

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY CABLETV AND WIRELESS INTERNET
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N6809415P6150  
Tuesday, January 19, 2016
($64.68)
9700: Department of Defense
N68094: NAVAL HOSPITAL CAMP PENDLETON

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY CABLETV AND WIRELESS INTERNET
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N6809415P6150  
Tuesday, October 20, 2015
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF TELECOMMUNICATION SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Thursday, October 1, 2015
$3,096.00
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FIIA/FING FOR FAA CSAS BEYOND ESTIMATED POP FOR CCDT FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316M6059     HC101316T6059  
Thursday, October 1, 2015
$4,848.00
3600: Department of Veterans Affairs
00240W: SAO WEST

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26016J4874     VA26013D0088  
Wednesday, July 1, 2015
$49,571.20
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
IGF::CT::IGF JULY FY15 TELEPHONE SERVICE FOR NAS FALLON.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  M5JF     N0024413D0027  
Monday, June 1, 2015
$49,874.69
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
IGF::CT::IGF NAS FALLON TELEPHONE SERVICE FOR JUNE FY15.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  M5JE     N0024413D0027  
Friday, May 1, 2015
$50,267.15
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
IGF::CT::IGF NAS FALLON TELEPHONE SERVICE FOR MAY FY15.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  M5JD     N0024413D0027  
Wednesday, April 29, 2015
$0.00
3600: Department of Veterans Affairs
00240W: SAO WEST

B: IDC
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26013D0088     VA260-13-Q-0470  
Friday, April 3, 2015
$2,280.00
3600: Department of Veterans Affairs
00240W: SAO WEST

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26015J2268     VA26013D0088  
Wednesday, April 1, 2015
$50,770.99
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
IGF::CT::IGF - NAS FALLON TELEPHONE SERVICE FOR APRIL FY15.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  M5JC     N0024413D0027  
Monday, March 30, 2015
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
ANALOG STATION (2-WIRE)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0024408D0002     N0024407R0068  
Thursday, March 19, 2015
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF TELECOMMUNICATION SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Sunday, March 1, 2015
$50,486.21
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
IGF::CT::IGF - NAS FALLON TELEPHONE SERVICE MAR FY15 TGF::02::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  M5JB     N0024413D0027  
Sunday, February 1, 2015
$51,883.78
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
IGF::CT::IGF - NAS FALLON TELEPHONE SERVICES FEB FY15. IGF::02::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  M5JA     N0024413D0027  
Thursday, January 1, 2015
$61,391.59
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
NAS FALLON TELEPHONE SERVICE FOR JANUARY FY15.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JZ     N0024413D0027  
Monday, December 1, 2014
$49,578.15
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR DECEMBER FY15.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JY     N0024413D0027  
Tuesday, November 25, 2014
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
IGF::OT::IGF TELECOMMUNICATION SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Saturday, November 1, 2014
$49,805.20
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR NOVEMBER FY15.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JX     N0024413D0027  
Wednesday, October 1, 2014
$2,280.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00240W: SAO WEST

DO Delivery Order
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26014J0989     VA26013D0088  
Wednesday, October 1, 2014
$51,025.41
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR OCTOBER FY15.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JW     N0024413D0027  
Wednesday, September 24, 2014
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
IGF::OT::IGF TELECOMMUNICATIONS SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Monday, September 1, 2014
$51,296.19
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR SEPTEMBER FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JV     N0024413D0027  
Friday, August 1, 2014
$50,015.47
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR AUGUST FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JU     N0024413D0027  
Thursday, July 31, 2014
$5,780.68
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
MONTHLY RECURRING FEES
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  N0025914P1121  
Tuesday, July 1, 2014
$49,400.71
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR JULY FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JT     N0024413D0027  
Sunday, June 1, 2014
$49,787.15
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR JUNE FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JS     N0024413D0027  
Wednesday, May 7, 2014
$8.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26013J1719     VA26013D0088  
Thursday, May 1, 2014
$50,268.12
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR MAY 2014.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JR     N0024413D0027  
Monday, April 21, 2014
($2,834.90)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF CCDT000001EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101314M0336  
Tuesday, April 1, 2014
$31.73
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF ATRVTW PDCS FOR PL8213 AIR FORCE CSAS BEYOND ESTIMATED POP FOR CFNE Q3 FY14
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101314M6632  
Tuesday, April 1, 2014
$53,734.16
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON APRIL FY14 TELEPHONE SERVICE.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JQ     N0024413D0027  
Saturday, March 1, 2014
$49,590.16
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON MARCH FY14 TELEPHONE SERVICE.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JP     N0024413D0027  
Friday, February 21, 2014
$2,834.90
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF CCDT000001EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101314M0336  
Wednesday, February 12, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00240W: SAO WEST

IDC Indefinite Delivery Contract
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26013D0088     VA260-13-Q-0470  
Thursday, January 2, 2014
$54,578.66
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON FEBRUARY TELEPHONE SERVICE FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JN     N0024413D0027  
Wednesday, January 1, 2014
$50,243.19
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON JANUARY TELEPHONE SERVICE FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JM     N0024413D0027  
Sunday, December 1, 2013
$49,584.71
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON DECEMBER TELEPHONE SERVICE FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JK     N0024413D0027  
Friday, November 1, 2013
$49,191.55
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON NOVEMBER TELEPHONE SERVICE FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JL     N0024413D0027  
Thursday, October 10, 2013
($464.55)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00240W: SAO WEST

PO Purchase Order
R01 DATA SERVICES FOR RENO
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26012F0417     VA260-12-Q-0253  
Tuesday, October 1, 2013
$49,073.02
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR OCTOBER FY14.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JJ     N0024413D0027  
Tuesday, October 1, 2013
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00240W: SAO WEST

DO Delivery Order
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26014J0004     VA26013D0088  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
IGF::OT::IGF TELECOMMUNICATION SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024413D0027     N0024413T0210  
Sunday, September 1, 2013
$51,235.21
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE SEPTEMBER FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JH     N0024411D0010  
Thursday, August 1, 2013
$51,152.32
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR AUGUST FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JG     N0024411D0010  
Monday, July 1, 2013
$52,424.33
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON JULY FY13 TELEPHONE BILL.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JF     N0024411D0010  
Saturday, June 1, 2013
$52,170.00
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR JUNE FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JE     N0024411D0010  
Wednesday, May 1, 2013
$2,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26013J1719     VA26013D0088  
Wednesday, May 1, 2013
$54,171.10
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR MAY FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JD     N0024411D0010  
Tuesday, April 30, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

IDC Indefinite Delivery Contract
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26013D0088     VA260-13-Q-0470  
Monday, April 1, 2013
$51,682.53
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR APRIL FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JC     N0024411D0010  
Friday, March 1, 2013
$49,787.35
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR MARCH FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JB     N0024411D0010  
Friday, February 1, 2013
$49,588.57
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR FEBRUARY FY13
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5JA     N0024411D0010  
Thursday, January 3, 2013
$4,755.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF INSTALL PHONE AND DATA LINES
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INF13PX00285  
Tuesday, January 1, 2013
$50,861.95
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR JANUARY FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J9     N0024411D0010  
Saturday, December 1, 2012
$49,753.10
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICES FOR DECEMBER FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J8     N0024411D0010  
Thursday, November 1, 2012
$49,205.29
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR NOVEMBER FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J7     N0024411D0010  
Monday, October 1, 2012
$51,067.77
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR OCTOBER FY13.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J6     N0024411D0010  
Saturday, September 29, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024411D0010     N0024411T0011  
Saturday, September 1, 2012
$51,695.65
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON SEPT FY12 TELEPHONE SERVICE.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J5     N0024411D0010  
Wednesday, August 1, 2012
$50,474.51
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR AUGUST FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J4     N0024411D0010  
Sunday, July 1, 2012
$50,858.49
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE BILL FOR JULY FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J3     N0024411D0010  
Friday, June 22, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024411D0010     N0024411T0011  
Friday, June 1, 2012
$55,508.90
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE BILL FOR JUNE FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J2     N0024411D0010  
Tuesday, May 1, 2012
$57,950.92
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE BILL FOR MAY FY12
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J1     N0024411D0010  
Sunday, April 1, 2012
$55,656.36
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR APRIL FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5J0     N0024411D0010  
Thursday, March 1, 2012
$60,751.38
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR MARCH FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5HZ     N0024411D0010  
Wednesday, February 1, 2012
$60,144.35
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR FEBRUARY FY12
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5HY     N0024411D0010  
Sunday, January 1, 2012
$56,440.60
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR JANUARY FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5HX     N0024411D0010  
Wednesday, December 14, 2011
$3,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
R01 DATA SERVICES FOR RENO
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26012F0417     VA260-12-Q-0253  
Thursday, December 1, 2011
$54,761.96
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE DECEMBER FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5HW     N0024411D0010  
Tuesday, November 1, 2011
$55,024.92
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE NOVEMBER FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5HV     N0024411D0010  
Tuesday, October 18, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024411D0010     N0024411T0011  
Friday, October 7, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0024411D0010     N0024411T0011  
Saturday, October 1, 2011
$59,029.25
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR OCTOBER FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  L5HU     N0024411D0010  
Thursday, September 1, 2011
$56,891.74
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR SEPTEMBER FY11.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  L5HT     N0024411D0010  
Monday, August 1, 2011
$59,830.09
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR AUGUST FY11.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  L5HS     N0024411D0010  
Tuesday, July 19, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  N0024411D0010     N0024411T0011  
Friday, July 1, 2011
$58,473.78
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR JULY FY11.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  L5HR     N0024411D0010  
Friday, June 17, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  N0024411D0010     N0024411T0011  
Wednesday, June 1, 2011
$57,274.58
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
NAS FALLON TELEPHONE SERVICE FOR JUNE FY11.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  L5HQ     N0024411D0010  
Friday, May 20, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0024411D0011  
Friday, May 13, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  N0024411D0010     N0024411T0011  
Friday, April 29, 2011
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
ANALOG STATION (2-WIRE)
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  N0024411D0010     N0024411T0011