PO
|
AWARD
|
N0023212M4057
|
2012-07-26
|
2013-09-30
|
2013-09-30
|
|
Unique Award Key |
CONT_AWD_N0023212M4057_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
VTC CONFERENCE MAINTENANCE |
NAICS Code |
238990: ALL OTHER SPECIALTY TRADE CONTRACTORS |
Product and Service Codes |
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0018312P1222
|
2012-07-25
|
2012-09-28
|
2012-09-28
|
|
Unique Award Key |
CONT_AWD_N0018312P1222_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4765.00 |
Current Award Amount |
4765.00 |
Potential Award Amount |
4765.00 |
Description
Title |
INSTALLATION |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0018311P1800
|
2011-09-30
|
2012-09-30
|
2014-09-30
|
|
Unique Award Key |
CONT_AWD_N0018311P1800_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
47000.00 |
Current Award Amount |
47000.00 |
Potential Award Amount |
70500.00 |
Description
Title |
ANNUAL MAINTENANCE FOR A/V EQUIPMENT |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0023211M4215
|
2011-07-19
|
2012-09-30
|
2012-09-30
|
|
Unique Award Key |
CONT_AWD_N0023211M4215_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
7225.00 |
Current Award Amount |
7225.00 |
Potential Award Amount |
7225.00 |
Description
Title |
MAINTENANCE AGREEMENT |
NAICS Code |
811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
7035: ADP SUPPORT EQUIPMENT |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|
PO
|
AWARD
|
N0023211M4213
|
2011-07-14
|
2012-09-30
|
2012-09-30
|
|
Unique Award Key |
CONT_AWD_N0023211M4213_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
MAINTENANCE AGREEMENT 195401AV27 |
NAICS Code |
811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
7030: ADP SOFTWARE |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0018311P0609
|
2011-03-25
|
2011-04-11
|
2011-04-11
|
|
Unique Award Key |
CONT_AWD_N0018311P0609_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
20779.00 |
Current Award Amount |
20779.00 |
Potential Award Amount |
20779.00 |
Description
Title |
MODEL# PDI-P32LCDD-NK |
NAICS Code |
334310: AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
Product and Service Codes |
5820: RADIO TV EQ EXCEPT AIRBORNE |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N6883610P2895
|
2010-09-14
|
2011-01-14
|
2011-01-14
|
|
Unique Award Key |
CONT_AWD_N6883610P2895_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
81989.00 |
Current Award Amount |
81989.00 |
Potential Award Amount |
81989.00 |
Description
Title |
PDI 40 INCH HEALTHCARE LCD TV |
NAICS Code |
334310: AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
Product and Service Codes |
7730: PHONOGRAPH,RADIO & TV-HOME TYPE |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0023210M4300
|
2010-08-12
|
2011-01-01
|
2011-01-01
|
|
Unique Award Key |
CONT_AWD_N0023210M4300_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5415.92 |
Current Award Amount |
5415.92 |
Potential Award Amount |
5415.92 |
Description
Title |
194501AV04 |
NAICS Code |
541511: CUSTOM COMPUTER PROGRAMMING SERVICES |
Product and Service Codes |
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Legacy DUNS |
015813830 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N6883610P0934
|
2010-02-09
|
2010-03-12
|
2010-03-12
|
|
Unique Award Key |
CONT_AWD_N6883610P0934_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5940.00 |
Current Award Amount |
5940.00 |
Potential Award Amount |
5940.00 |
Description
Title |
PLENUM CABLE SET |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N6883609P3465
|
2009-09-25
|
2009-11-30
|
2009-11-30
|
|
Unique Award Key |
CONT_AWD_N6883609P3465_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
83176.17 |
Current Award Amount |
83176.17 |
Potential Award Amount |
83176.17 |
Description
Title |
MONITOR |
NAICS Code |
443112: RADIO, TELEVISION, AND OTHER ELECTRONICS STORES |
Product and Service Codes |
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP |
Recipient Details
Recipient |
FULTECH SOLUTIONS, INC. |
UEI |
JGW1JKFU4RL6 |
Recipient Address |
7837 BAYBERRY RD, JACKSONVILLE, DUVAL, FLORIDA, 322567415, UNITED STATES |
|