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N60042: Naval Air Facility El Centro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NWS4 D399: Other Adp & Telecommunications Svcs $643,621.00 2002
AW000200208CVPNBAF7842GS27F3044D 7105: Household Furniture $157,000.00 2002
AW000200208CVPNBAF7842GS27F3044D 7105: Household Furniture ($2,000.00) 2002
AW000200204CVPNBAE3792GS27F0018L 7105: Household Furniture $76,000.00 2002
GV000200204CMPNBEX8252GS07F9380G 7830: Recreational & Gymnastic Eq $26,000.00 2002
AW000200204CVPNBAE0592GS27F0018L 7105: Household Furniture $36,000.00 2002
0100 V003: Packing/Crating Services $36,884.00 2003
N0024403P3295 5825: Radio Navigation Eq - Except Air $9,265.00 2003
NK000200306COPNBAW9453GS28FN0007 7110: Office Furniture $2,325.00 2003
N0024403F0177 7210: Household Furnishings $4,068.00 2003
N0024403P3289 5825: Radio Navigation Eq - Except Air ($10,069.00) 2003
N0024403P3289 5825: Radio Navigation Eq - Except Air $10,069.00 2003
N0024403P1367 7195: Misc Furniture & Fixtures $15,400.00 2003
N0024403P1119 9140: Fuel Oils $3,792.00 2003
BX000200211CRPNNJ87392GS30F1019D 3825: Road Clearing & Cleaning Eq $318,781.00 2003
N0024403P1119 9140: Fuel Oils ($3,792.00) 2003
NWS4 D399: Other Adp & Telecommunications Svcs $88,071.00 2003
N0024403F0914 8105: Bags And Sacks $6,134.00 2003
N0024403F0729 3610: Printing,duplicating & Bookbind Eq $2,731.00 2003
N0024403F0839 2320: Trucks And Truck Tractors, Wheeled $14,746.00 2003
AW000200211CVPNBAG8803GS29F0004M 7110: Office Furniture $9,626.00 2003
AW000200211CVPNBAG8813GS29F0004M 7110: Office Furniture $29,821.00 2003
AW000200211CVPNBAG3572GS29F0004M 7110: Office Furniture $52,992.00 2003
N0024403P2326 3610: Printing,duplicating & Bookbind Eq $1,907.00 2003
N0024403P1202 4630: Sewage Treatment Equipment $7,050.00 2003
NWS4 D399: Other Adp & Telecommunications Svcs ($207,698.00) 2003
N0024403P1202 4630: Sewage Treatment Equipment ($6,909.00) 2003
N0024403F1330 5810: Comm Security Eq & Comps $6,010.00 2003
AW000200210CVPNBAE0602GS27F3044D 7105: Household Furniture $29,047.00 2003
N0024402P0055 R499: Other Professional Services $0.00 2003
AW000200211CVPNBAG3582GS27F3044D 7105: Household Furniture $4,456.00 2003
T0903BH2692 R799: Other Management Support Services $293,367.57 2003
N0024402P0055 R499: Other Professional Services $1,992.00 2003
N0024402P0055 R499: Other Professional Services $12,000.00 2003
N0024403P2314 3040: Misc Power Transmission Eq $7,922.00 2003
N0024402P0055 R499: Other Professional Services $10,008.00 2003
NWS4 D399: Other Adp & Telecommunications Svcs ($9,004.00) 2003
J391 D399: Other Adp & Telecommunications Svcs ($43,656.00) 2004
J391 D399: Other Adp & Telecommunications Svcs ($15,342.00) 2004
J391 D399: Other Adp & Telecommunications Svcs $536,598.00 2004
GSMPNB5W6444 7021: Adp Central Processing Unit-Digital $10,154.50 2004
T0903BH2692 R799: Other Management Support Services $22,500.00 2004
N0024402P0055 R499: Other Professional Services $12,000.00 2004
T0903BH2692 R799: Other Management Support Services $48,886.53 2004
N0024404P0865 5410: Prefabricated & Portable Buildings $4,315.00 2004
GSRPNNP88224 2320: Trucks And Truck Tractors, Wheeled $20,606.00 2004
N0024404F0589 5120: Hand Tools, Nonedged, Nonpowered $6,141.00 2004
T0903BH2692 R799: Other Management Support Services $5,245.90 2004
N0024404F0534 3610: Printing,duplicating & Bookbind Eq $2,532.00 2004
N0024404F1174 7010: Adpe System Configuration $14,950.00 2004
J391 D399: Other Adp & Telecommunications Svcs $45,480.00 2004
N0024404P3170 J029: Maint-Rep Of Engine Accessories $16,176.00 2004
GSMPNB6G8364 5640: Wallboard Bldg & Thermal Insulation $124,176.48 2004
N0024404F0467 2895: Misc Engines & Components $7,367.00 2004
NWS4 D399: Other Adp & Telecommunications Svcs ($228,136.00) 2004
GSMPNB5W6444 7021: Adp Central Processing Unit-Digital ($10,154.50) 2004
0049 V003: Packing/Crating Services $0.00 2004
N0024404F1320 3610: Printing,duplicating & Bookbind Eq $4,498.00 2004
N0024404P1467 8305: Textile Fabrics $5,402.00 2004
T0903BH2692 R799: Other Management Support Services $517,788.46 2004
J391 D399: Other Adp & Telecommunications Svcs ($30,690.00) 2004
N0024404F0380 5810: Comm Security Eq & Comps $18,611.00 2004
0124 S216: Facilities Operations Support Svcs $28,241.00 2005
N0024405P3193 R499: Other Professional Services $12,000.00 2005
0015 C211: A/E Svcs. (Incl Landscaping Interio $647,265.00 2005
0118 S216: Facilities Operations Support Svcs ($13,186.00) 2005
0101 S216: Facilities Operations Support Svcs $21,397.00 2005
N6871101M0803 F108: Harz Remv/Clean-Up/Disp/Op $1,728.00 2005
0005 T014: Topography Services ($582.00) 2005
0119 S216: Facilities Operations Support Svcs $21,350.00 2005
N0024405F1148 7510: Office Supplies $5,464.00 2005
0105 S216: Facilities Operations Support Svcs $56,173.00 2005
N0024405P0091 7490: Miscellaneous Office Machines $3,085.00 2005
N0024405F0951 7110: Office Furniture $130,742.00 2005
0106 S216: Facilities Operations Support Svcs $3,822.00 2005
N0024405P2966 7110: Office Furniture $6,646.00 2005
0108 S216: Facilities Operations Support Svcs $67,805.00 2005
0109 S216: Facilities Operations Support Svcs $12,557.00 2005
0110 S216: Facilities Operations Support Svcs $31,359.00 2005
0125 S216: Facilities Operations Support Svcs $10,370.00 2005
0052 Z291: Maint-Rep-Alt/Recrea Non-Bldg Struc $44,333.00 2005
0127 S216: Facilities Operations Support Svcs $980.00 2005
0002 Z163: Maint-Rep-Alt/Troop Housing $51,615.00 2005
N6871104C7304 S205: Trash/Garbage Collection $2,730.00 2005
0085 C211: A/E Svcs. (Incl Landscaping Interio $160,405.00 2005
9851 S201: Custodial Janitorial Services $104,311.00 2005
0008 Z163: Maint-Rep-Alt/Troop Housing $5,469.00 2005
9851 S201: Custodial Janitorial Services $0.00 2005
0107 S216: Facilities Operations Support Svcs $288,754.00 2005
N6871105C2405 Z299: Maint, Rep/Alter/All Other $442,767.00 2005
N6871105C2408 Z224: Maint-Rep-Alt/Parking Facilities $246,163.00 2005
N6871104C7302 Z169: Maint-Rep-Alt/Other Residential Bld $55,556.00 2005
0001 S208: Landscaping/Groundskeeping Services $33,113.00 2005
0101 C211: A/E Svcs. (Incl Landscaping Interio $166,315.00 2005
HY4B D399: Other Adp & Telecommunications Svcs ($11,655.00) 2005
9035 S208: Landscaping/Groundskeeping Services $44,794.00 2005
N6871105C2405 Z299: Maint, Rep/Alter/All Other $695.00 2005
0110 S216: Facilities Operations Support Svcs $1,580.00 2005
9035 S208: Landscaping/Groundskeeping Services $0.00 2005
N6871104C7304 S205: Trash/Garbage Collection $124,578.00 2005

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