PURCHASE ORDER
|
AWARD
|
W912SU08P0048
|
2008-10-01
|
2010-09-30
|
2010-09-30
|
|
Unique Award Key |
CONT_AWD_W912SU08P0048_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
211868.35 |
Current Award Amount |
2450868.08 |
Potential Award Amount |
2450868.08 |
Description
Title |
DESKTOP SUPPORT SERVICE |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
R499: OTHER PROFESSIONAL SERVICES |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, ROCKLAND, NEW YORK, 109563026 |
|
PO
|
AWARD
|
W911SD08P0613
|
2008-09-27
|
2009-03-25
|
2009-03-25
|
|
Unique Award Key |
CONT_AWD_W911SD08P0613_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
MATERIALS FOR JEFFERSON HALL |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
N070: INSTALL OF ADP EQ & SUPPLIES |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, 109563026 |
|
PURCHASE ORDER
|
AWARD
|
W911SD08P0605
|
2008-09-24
|
2009-03-31
|
2009-03-31
|
|
Unique Award Key |
CONT_AWD_W911SD08P0605_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
31590.00 |
Current Award Amount |
31590.00 |
Potential Award Amount |
31590.00 |
Description
Title |
IT DESIGN BLDG 745C |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, ROCKLAND, NEW YORK, 109563026 |
|
PURCHASE ORDER
|
AWARD
|
W911SD08P0603
|
2008-09-23
|
2009-03-31
|
2009-03-31
|
|
Unique Award Key |
CONT_AWD_W911SD08P0603_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
22518.00 |
Current Award Amount |
22518.00 |
Potential Award Amount |
22518.00 |
Description
Title |
IT DESIGN B745D (MACLONG) |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, ROCKLAND, NEW YORK, 109563026 |
|
PURCHASE ORDER
|
AWARD
|
W911SD08P0602
|
2008-09-23
|
2009-03-31
|
2009-03-31
|
|
Unique Award Key |
CONT_AWD_W911SD08P0602_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
22518.00 |
Current Award Amount |
22518.00 |
Potential Award Amount |
22518.00 |
Description
Title |
IT DESIGN MACARTHUR SHORT |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, ROCKLAND, NEW YORK, 109563026 |
|
PO
|
AWARD
|
W911SD08P0201
|
2008-08-27
|
2009-10-31
|
2012-10-31
|
|
Unique Award Key |
CONT_AWD_W911SD08P0201_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
PBX SYSTEM MAINTENANCE & NETWORK SERVICE |
NAICS Code |
541513: COMPUTER FACILITIES MANAGEMENT SERVICES |
Product and Service Codes |
D316: TELECOMMUNICATION NETWORK MGMT SVCS |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, 109563026 |
|
PURCHASE ORDER
|
AWARD
|
W911SD08P0497
|
2008-08-19
|
2008-09-30
|
2008-09-30
|
|
Unique Award Key |
CONT_AWD_W911SD08P0497_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
95209.56 |
Current Award Amount |
95209.56 |
Potential Award Amount |
95209.56 |
Description
Title |
PACKETSHAPER 10000 |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
N070: INSTALL OF ADP EQ & SUPPLIES |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, ROCKLAND, NEW YORK, 109563026 |
|
PURCHASE ORDER
|
AWARD
|
W911SD08P0461
|
2008-08-05
|
2009-09-30
|
2009-09-30
|
|
Unique Award Key |
CONT_AWD_W911SD08P0461_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
30469.50 |
Current Award Amount |
30469.50 |
Potential Award Amount |
30469.50 |
Description
Title |
RE-TERMINATE EXISTING FIBER OPTIC CABLES |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
S113: TELEPHONE AND-OR COMMUNICATIONS SER |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, ROCKLAND, NEW YORK, 109563026 |
|
PO
|
AWARD
|
W911SD08P0343
|
2008-07-24
|
2008-10-31
|
2008-10-31
|
|
Unique Award Key |
CONT_AWD_W911SD08P0343_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
FURNISH INSTALL, TEST FIBEROPTIC CABLE |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
D307: AUTOMATED INFORMATION SYSTEM SVCS |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, 109563026 |
|
PURCHASE ORDER
|
AWARD
|
W911SD08P0451
|
2008-07-24
|
2009-09-30
|
2009-09-30
|
|
Unique Award Key |
CONT_AWD_W911SD08P0451_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
51381.00 |
Current Award Amount |
51381.00 |
Potential Award Amount |
51381.00 |
Description
Title |
FURNISH, INSTALL, AND TEST OUTSIDE PLANT CABLES |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
S113: TELEPHONE AND-OR COMMUNICATIONS SER |
Recipient Details
Recipient |
DONNELLY & MOORE, INC |
UEI |
PRJMZ3YFL3F6 |
Legacy DUNS |
015230613 |
Recipient Address |
UNITED STATES, 75 CAROLINA DR, NEW CITY, ROCKLAND, NEW YORK, 109563026 |
|