CAGE 1MQP5 - LASER SPECIALISTS, INC.
USA

LASER SPECIALISTS, INC.

CAGE Code: 1MQP5
DUNS: 131577553
19879 W 156TH ST
OLATHE KS 66062-3521
UNITED STATES

Telephone: 9137809990
Fax: 9137809815


LASER SPECIALISTS, INC. is an Active Commercial Supplier with the Cage Code 1MQP5 and is tracked by Dun & Bradstreet under DUNS Number 131577553.

Additional Data For CAGE 1MQP5

SIC Code 1:3829
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1MQP5

Wednesday, December 20, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Tuesday, November 7, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, November 3, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, November 3, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, November 3, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Tuesday, September 19, 2017
$7,531.56
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
6009877 - LEICA RUGBY 810 LASER SYSTEM W/CARRY CASE ROD EYE 160 DIGITAL SENSOR W/ROD EYE BRACKET LI-ION BATTERY PACK&CHARGER IGF::OT::IGF
3450: MACHINE TOOLS, PORTABLE

  AG3C78D170213     GS07F0733X  
Friday, July 14, 2017
$46,343.45
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
LINE ITEM #1, RUGBY 820 WITH ROD EYE 160 ALKALINE PACK. PRODUCT #6006013 IGF::OT::IGF
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  AG3C78P170159  
Wednesday, June 7, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Tuesday, March 7, 2017
$6,000.00
1200: Department of Agriculture
121A23: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::CT::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG1A23D170021     GS07F0733X  
Tuesday, September 20, 2016
$30,215.00
9700: Department of Defense
W912P9: W07V ENDIST ST LOUIS

B: PURCHASE ORDER
SENSEFLY ALBRIS UNMANNED AERIAL VEHIICLE SYSTEM. OLATHE, KS
1550: UNMANNED AIRCRAFT

  W912P916P0167     W912P916T0033  
Friday, September 16, 2016
$4,740.00
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF - SURVCE AND SURVPC, ROADING FOR GPS BASIC (FOR SURVEYOR2 UNITS)
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG3C78D160204     GS07F0733X  
Wednesday, September 7, 2016
$12,125.90
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF - ROTARY LASER LEVELS FOR NRCS KANSAS
5280: SETS, KITS, AND OUTFITS OF MEASURING TOOLS

  AG3C78D160191     GS07F0733X  
Tuesday, September 6, 2016
$7,200.00
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
LEICA RUGBY 810 LASER PART #6009877
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  AG3C78D160189     GS07F0733X  
Tuesday, July 26, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, May 27, 2016
$4,331.88
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
LASER LEVEL - RUGBY 810 WITH ROD 140-LI-ION PAK FOR FOUR FIELD OFFICE LOCATIONS IN NEW MEXICO.
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  AG4D90D160060     GS07F0733X  
Saturday, September 19, 2015
$24,900.00
1200: Department of Agriculture
6215: KS STATE OFFICE (NRCS)

B: PURCHASE ORDER
CARLSON M1 BASE MODEL WIN 8.1 WITH SURVPC GPS ONLY 4.XX AND X-GRIP&POLE CLAMP FOR 7-INCH TABLETS
5210: MEASURING TOOLS, CRAFTSMEN'S

  AG6215P150047  
Saturday, September 19, 2015
$20,370.00
1200: Department of Agriculture
6215: KS STATE OFFICE (NRCS)

B: PURCHASE ORDER
SURVEYOR2 STANDARD (6)
5210: MEASURING TOOLS, CRAFTSMEN'S

  AG6215P150048  
Friday, September 18, 2015
$10,125.00
1200: Department of Agriculture
6215: KS STATE OFFICE (NRCS)

B: PURCHASE ORDER
RUGBY 820 LASER LEVEL WITH ROD EYE 160 ALKALINE PACK
5210: MEASURING TOOLS, CRAFTSMEN'S

  AG6215P150049  
Thursday, September 10, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, July 17, 2015
$7,200.00
1200: Department of Agriculture
5A12: IL STATE OFFICE (NRCS)

B: PURCHASE ORDER
808862 LEICA RUGBY 810W/ROD EYE 160 LI-ION PACK
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  AG5A12P150015  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, June 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, August 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, August 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, August 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, August 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, August 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, August 15, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Friday, August 15, 2014
$4,195.00
1200: AGRICULTURE, DEPARTMENT OF
2C31: NY STATE OFFICE (NRCS)

PO Purchase Order
TO LASER SPECIALISTS FOR 1 CARLSON SURVEYOR DATA LOGGER WITH SURVCE SOFTWARE
6655: GEOPHYSICAL INSTRUMENTS

  AG2C31P140009  
Monday, April 28, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF SURVEY EQUIPMENT

  HSFE0708P0702  
Friday, November 8, 2013
($28.12)
1200: AGRICULTURE, DEPARTMENT OF
6424: MO STATE OFFICE (NRCS)

PO Purchase Order
PURPOSE: THE PURPOSE OF THIS UNILATERAL, IN-SCOPE MODIFICATION IS TO RELEASE ADDITIONAL FUNDING ON THE COMPLETED PURCHASE ORDER.
5210: MEASURING TOOLS, CRAFTSMEN'S

  AG6424P130051  
Wednesday, September 25, 2013
$34,076.00
1200: AGRICULTURE, DEPARTMENT OF
2C31: NY STATE OFFICE (NRCS)

PO Purchase Order
CARLSON GPS EXPANSION UNITS FOR ENGINEERING
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  AG2C31P130015  
Wednesday, September 18, 2013
$12,792.00
1200: AGRICULTURE, DEPARTMENT OF
6215: KS STATE OFFICE (NRCS)

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS PACKAGE 790390 (RUGBY 830 LASER LEVEL WITH CASE, LI-ION BATTERY PACK, ROD-EYE 160 DIGITAL RECEIVER)
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  AG6215P130053  
Thursday, September 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Wednesday, September 11, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Tuesday, September 10, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Tuesday, September 3, 2013
$7,420.00
1200: AGRICULTURE, DEPARTMENT OF
6424: MO STATE OFFICE (NRCS)

PO Purchase Order
AD-700 #13395 - PR LINE ITEM #001, CLIN 0001: APACHE STORM LASEROMETER LASER DETECTOR (ES2794). ALL UNITS TO BE DELIVERED TO THE JACKSON NRCS FIELD OFFICE. ACRN: AA
5210: MEASURING TOOLS, CRAFTSMEN'S

  AG6424P130051  
Thursday, August 29, 2013
$7,935.00
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
USDA, OCIO, ITS, TSD. FY13 TSD REQUEST FOR AGSTAR LAND LEVELING SW FOR NRCS IN TEMPLE, TX REF CRQ 674251. REF VENDOR QUOTE ID RFQ 815461-OBP.
7030: ADP SOFTWARE

  AG3144D130143     GS07F0733X  
Thursday, August 15, 2013
$3,962.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

DO Delivery Order
IDAHO CADASTRAL SURVEY FIELD TABLET PC
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  INL13PD00974     GS07F0733X  
Tuesday, April 2, 2013
$5,135.00
1400: INTERIOR, DEPARTMENT OF THE
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
DIGITAL LEVEL
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  ING13PX00460  
Thursday, November 29, 2012
($9,999.90)
1200: AGRICULTURE, DEPARTMENT OF
6424: MO STATE OFFICE (NRCS)

PO Purchase Order
CAGE CODE: 1MQP5 BUSINESS CATEGORY: SDB PURPOSE: THE PURPOSE OF THIS IN-SCOPE, UNILATERAL MODIFICATION IS TO CHANGE THIS PURCHASE ORDER FROM A COMMIT TO A NO COMMIT ORDER.
5210: MEASURING TOOLS, CRAFTSMEN'S

  AG6424P120066  
Thursday, September 27, 2012
$3,676.25
1200: AGRICULTURE, DEPARTMENT OF
2D37: PA STATE OFFICE (NRCS)

DO Delivery Order
THIS DELIVERY ORDER IS BEING PLACED AGAINST GSA CONTRACT NO GS-07F-0733X. ALL TERMS AND CONDITIONS OF THE GSA CONTRACT APPLY TO THIS ORDER. THIS DELIVERY ORDER IS FOR THE PURCHASE OF A CARLSON DATA COLLECTOR PACKAGE: CARLSON SURVEYOR + W. BLUETOOTH, WIFI AND CASE- $2,775.00; CARLSON SURVCE BASIC (TS)- $600.00; CARLSON SURVCE ROBOTICS- $301.25
6605: NAVIGATIONAL INSTRUMENTS

  AG2D37D120006     GS07F0733X  
Friday, September 21, 2012
$11,445.00
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
5) CARLSON AGSTAR 2013 NETWORK SOFTWARE LICENSES, REF LASER SPECIALISTS QUOTE DATED 9/17/12 (USDA TASK #384374)
7030: ADP SOFTWARE

  AG3144D120179     GS07F0733X  
Monday, August 27, 2012
$9,999.90
1200: AGRICULTURE, DEPARTMENT OF
6424: MO STATE OFFICE (NRCS)

PO Purchase Order
CAGE CODE: 1MQP5 BUSINESS CATEGORY: SDB PURCHASE ORDER TO ACQUIRE FIVE (5) LL500 LASER LEVELS, PLUS ACCESSORIES, TO BE DELIVERED TO FIVE (5) DIFFERENT NRCS MO FIELD OFFICES PER THE ATTACHED STATEMENT OF WORK (SOW) AND VENDOR QUOTE DATED JUNE 14, 2012.
5210: MEASURING TOOLS, CRAFTSMEN'S

  AG6424P120066  
Thursday, September 22, 2011
$8,675.64
1200: AGRICULTURE, DEPARTMENT OF
6215: KS STATE OFFICE (NRCS)

PO Purchase Order
6003502 RUGBY 100 LONG RANGE LASER LEVEL WITH ROD-EYE PLUS INCLUDING RECHARG. BATTERIES, CHARGER AND CASE
6605: NAVIGATIONAL INSTRUMENTS

  AG6215P110036  
Thursday, September 22, 2011
$14,536.43
1200: AGRICULTURE, DEPARTMENT OF
6215: KS STATE OFFICE (NRCS)

PO Purchase Order
SURVEYORS
6605: NAVIGATIONAL INSTRUMENTS

  AG6215P110034  
Friday, August 26, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0733X     7FCB-C4-070066-B  
Thursday, October 22, 2009
$14,800.00
9700: DEPT OF DEFENSE
FA4613: FA4613 90 CONS LGC

PO Purchase Order
UTILITY LOCATOR
3895: MISC CONTRUCT EQ

  FA461310P0007     FA461310Q0001  
Monday, September 21, 2009
$16,786.00
6215: KS STATE OFFICE (NRCS)

PO Purchase Order
RUGBY 100LR WITH ROD EYE CLASSIC
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  AGVISAMH92109  
Wednesday, September 16, 2009
$3,156.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
LASER LEVEL
6675: DRAFTING SURVEYING & MAPPING INSTRU

  INF335709V017  
Wednesday, June 11, 2008
$7,000.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF SURVEY EQUIPMENT

  HSFE0708P0702  
Monday, February 12, 2007
$1,650.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

7030: ADP SOFTWARE

  EP077000112  
Thursday, September 28, 2006
$99,000.00
1900: STATE, DEPARTMENT OF
LE200: AMERICAN EMBASSY- BEIRUT

PO Purchase Order
TOTAL STATIONS QT. 3 WITH SOFTWARE AND TRAINING
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  SLE20006M1354  
Monday, September 18, 2006
$20,063.00
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  FA283506P0203  
Friday, May 12, 2006
$5,263.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

3895: MISC CONTRUCT EQ

  INF336536M115  
Thursday, December 22, 2005
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

7030: ADP SOFTWARE

  EP067000050  
Wednesday, December 21, 2005
$1,750.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

7030: ADP SOFTWARE

  EP067000050  
Wednesday, August 20, 2003
$6,069.00
9700: DEPT OF DEFENSE
HA23: USPFO FOR MISSOURI

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  DAHA2303P3500  
Sunday, June 15, 2003
$227,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  PDS01200306CA3D0109203JFBI01092     JFBI01092  
Saturday, September 15, 2001
$21,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  PDS01200109CA1D0109202JFBI01092     JFBI01092  
Saturday, September 15, 2001
$0.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

IDC Indefinite Delivery Contract

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  JFBI01092  
Saturday, September 15, 2001
$224,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  PDS01200109CA1D0109201JFBI01092     JFBI01092