CAGE 2X634 - DEEGAN RESEARCH GROUP INC
USA

DEEGAN RESEARCH GROUP INC

CAGE Code: 2X634
DUNS: 001828433
39 PORTERS LN
PORTSMOUTH RI 02871-2016
UNITED STATES

Telephone: 4016831799
Fax: 4016834620

DEEGAN RESEARCH GROUP INC is an Active Manufacturer with the Cage Code 2X634 and is tracked by Dun & Bradstreet under DUNS Number 001828433.

Additional Data For CAGE 2X634

SIC Code 1:8731
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2X634

Thursday, December 1, 2016
($6,881.64)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
FO AND SWITCH MODUL
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  N0010413PDD36  
Friday, May 6, 2016
($5,000.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  N0010415PNC79  
Friday, March 25, 2016
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
POWER SUPPLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  N0010412PDE70  
Wednesday, March 4, 2015
$5,000.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
FO AND SWITCH MODUL
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  N0010415PNC79  
Monday, January 6, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0403J  
Tuesday, December 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0403J  
Friday, April 26, 2013
$15,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
FO AND SWITCH MODUL
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  N0010413PDD36  
Wednesday, February 22, 2012
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0403J  
Monday, November 14, 2011
($6,370.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
6130: CONVERTERS, ELECTRICAL, NONROTATING

  N0010412PDA57  
Tuesday, November 8, 2011
$6,370.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  N0010412PDA57  
Thursday, January 20, 2011
$24,409.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
ENGINEERING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  N6660411P1608  
Wednesday, October 6, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
5930: SWITCHES

  SPRMM110FWA14     GS35F0403J  
Wednesday, October 6, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
6099: MISC FIBER OPTIC COMPONENTS

  SPRMM110FWA15     GS35F0403J  
Friday, August 13, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
5930: SWITCHES

  SPRMM110FWA14     GS35F0403J  
Friday, August 13, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
6099: MISC FIBER OPTIC COMPONENTS

  SPRMM110FWA15     GS35F0403J  
Wednesday, August 4, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
6099: MISC FIBER OPTIC COMPONENTS

  SPRMM110FWA15     GS35F0403J  
Wednesday, June 30, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
MOD TO CHANGE I&A TO DESTINATION
6130: CONVERTERS, ELECTRICAL, NONROTATING

  SPRMM110PWE57  
Friday, April 23, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
5930: SWITCHES

  SPRMM110FWA14     GS35F0403J  
Friday, April 16, 2010
$17,496.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
6099: MISC FIBER OPTIC COMPONENTS

  SPRMM110FWA15     GS35F0403J  
Wednesday, March 31, 2010
$3,838.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
SPARES REQUIREMENT
6130: CONVERTERS, ELECTRICAL, NONROTATING

  SPRMM110PWE57  
Friday, March 12, 2010
$22,254.41
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
5930: SWITCHES

  SPRMM110FWA14     GS35F0403J  
Friday, March 5, 2010
$11,093.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
MATERIAL
5810: COMM SECURITY EQ & COMPS

  N6660410F2037     GS35F0403J  
Tuesday, February 2, 2010
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
CHANGE PAYING OFFICE TO N6523B FOR NAVY ERP
5895: MISC COMMUNICATION EQ

  N6523608F8625     GS35F0403J  
Wednesday, January 13, 2010
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
CHANGE PAYING OFFICE FOR NAVY ERP
5895: MISC COMMUNICATION EQ

  N6523608F4142     GS35F0403J  
Tuesday, January 12, 2010
$3,196.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
SPARES REQUIREMENT
5895: MISC COMMUNICATION EQ

  SPRMM110PWC45  
Thursday, September 24, 2009
$29,272.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
MATERIAL
5810: COMM SECURITY EQ & COMPS

  N6660409F5786     GS35F0403J  
Friday, May 8, 2009
$3,799.62
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
REQUISITION REQUIREMENTS
6130: CONVERTERS, ELECTRICAL, NONROTATING

  SPRMM109VWG84  
Thursday, April 16, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0403J  
Thursday, April 16, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0403J  
Wednesday, November 12, 2008
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DO Delivery Order
NAVY REQUIREMENT
6099: MISC FIBER OPTIC COMPONENTS

  N0010408FWA17     GS35F0403J  
Wednesday, October 15, 2008
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
NAVY REQUIREMENT
5963: ELECTRONIC MODULES

  N0010409FWA02     GS35F0403J  
Friday, October 3, 2008
$10,459.50
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
NAVY REQUIREMENT
5963: ELECTRONIC MODULES

  N0010409FWA02     GS35F0403J  
Tuesday, September 30, 2008
$31,243.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
CRYPTO (KIV) ENCLOSURE P/N KEH 107-019F
5810: COMM SECURITY EQ & COMPS

  N6523608F5012     GS35F0403J  
Monday, August 25, 2008
$64,684.30
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
NAVY REQUIREMENT
6099: MISC FIBER OPTIC COMPONENTS

  N0010408FWA17     GS35F0403J  
Friday, August 1, 2008
$41,344.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
COST INCREASE FOR TRIDENT SUB KIV
5895: MISC COMMUNICATION EQ

  N6523608F8625     GS35F0403J  
Thursday, April 17, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
COMBINED FIBER & SWITCH MODULE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6523607F6687     GS35F0403J  
Friday, February 29, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
CHANGE PAYING OFFICE
5895: MISC COMMUNICATION EQ

  N6523608F4142     GS35F0403J  
Wednesday, February 20, 2008
$308,628.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
STARBOARD B MAIN BREAKER FOR CSRR
5895: MISC COMMUNICATION EQ

  N6523608F4142     GS35F0403J  
Tuesday, January 22, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
COMBINED FIBER AND SWITCH MODULE
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  N6523607F0084     GS35F0403J  
Thursday, September 20, 2007
$71,218.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
COMBINED FIBER & SWITCH MODULE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6523607F6687     GS35F0403J  
Tuesday, April 24, 2007
$22,456.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
TERMINAL BOX FOR KEV 67-219; SPARE
5895: MISC COMMUNICATION EQ

  N6523607F0415     GS35F0403J  
Thursday, March 8, 2007
$55,240.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
COMBINED FIBER AND SWITCH MODULE
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  N6523607F0084     GS35F0403J  
Friday, September 29, 2006
($7,830.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

6130: CONVERTERS, ELECTRICAL, NONROTATING

  N6523605F3320     GS35F0403J  
Tuesday, August 15, 2006
$3,300.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
5930: SWITCHES

  N0010406VDJ67  
Monday, July 10, 2006
$210,732.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

5810: COMM SECURITY EQ & COMPS

  N6600106F0100     GS35F0403J  
Monday, June 19, 2006
$3,422.35
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
5930: SWITCHES

  N0010406VDG36  
Friday, June 9, 2006
$44,890.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

5810: COMM SECURITY EQ & COMPS

  N6523606F2317     GS35F0403J  
Wednesday, April 12, 2006
$9,179.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

7050: ADP COMPONENTS

  N6523606F1464     GS35F0403J  
Tuesday, February 28, 2006
$7,245.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6523606F1339     GS35F0403J  
Monday, February 27, 2006
$27,537.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

6030: FIBER OPTIC DEVICES

  N6523606P1412  
Wednesday, February 8, 2006
$27,537.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

6030: FIBER OPTIC DEVICES

  N6523606F1314     GS35F0403J  
Friday, December 2, 2005
$3,330.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order

R414: SYSTEMS ENGINEERING SERVICES

  N6660406F0697     GS35F0403J  
Friday, September 30, 2005
$105,044.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

5810: COMM SECURITY EQ & COMPS

  N6523605F7983     GS35F0403J  
Thursday, September 8, 2005
$181,486.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

5925: CIRCUIT BREAKERS

  N6523605F7814     GS35F0403J  
Tuesday, September 6, 2005
$51,339.32
9700: DEPT OF DEFENSE
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order
DEEGAN ENCLOSURES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GST0905DF0758     GS35F0403J  
Friday, July 15, 2005
$7,830.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

6130: CONVERTERS, ELECTRICAL, NONROTATING

  N6523605F3320     GS35F0403J  
Wednesday, July 13, 2005
$592,715.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

5895: MISC COMMUNICATION EQ

  N6523605F3085     GS35F0403J  
Tuesday, May 31, 2005
($9,069.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

5925: CIRCUIT BREAKERS

  N6523604F8891     GS35F0403J  
Wednesday, March 2, 2005
($3,730.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

5925: CIRCUIT BREAKERS

  N6523604F8891     GS35F0403J  
Tuesday, February 15, 2005
$1,016.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

7030: ADP SOFTWARE

  N6523605F1280     GS35F0403J  
Tuesday, January 11, 2005
$766.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

J058: MAINT-REP OF COMMUNICATION EQ

  N6523605F0381     GS35F0403J  
Monday, December 13, 2004
$766.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order

9999: MISCELLANEOUS ITEMS

  N6523605F0063     GS35F0403J  
Tuesday, September 21, 2004
$222,602.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523604F8891     GS35F0403J  
Tuesday, September 21, 2004
$149,502.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660404F6452     GS35F0403J  
Thursday, March 18, 2004
$161,396.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523604F5229     GS35F0403J  
Tuesday, March 16, 2004
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0403J  
Thursday, February 26, 2004
$60,795.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660404F2599     GS35F0403J  
Thursday, February 19, 2004
$80,007.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523604F4767     GS35F0403J  
Thursday, February 12, 2004
$68,566.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523604F4648     GS35F0403J  
Wednesday, January 7, 2004
$565,180.00
9700: DEPT OF DEFENSE
D710G: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6600104FJ039     GS35F0403J  
Monday, August 25, 2003
$453,494.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660403F6046     GS35F0403J  
Wednesday, August 6, 2003
$40,470.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660403F4930     GS35F0403J  
Tuesday, August 5, 2003
$239,817.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523603F5419     GS35F0403J  
Tuesday, July 22, 2003
$52,792.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523603F4657     GS35F0403J  
Monday, July 14, 2003
$52,842.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523603F4807     GS35F0403J  
Tuesday, July 1, 2003
$51,258.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6523603F4192     GS35F0403J  
Monday, June 23, 2003
$182,439.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660403F4125     GS35F0403J  
Thursday, May 8, 2003
$293,625.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660403F4049     GS35F0403J  
Monday, March 31, 2003
$151,221.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660403F3350     GS35F0403J  
Monday, March 31, 2003
$25,629.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660403F3084     GS35F0403J  
Thursday, December 19, 2002
$44,800.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660403F1335     GS35F0403J  
Thursday, July 25, 2002
$189,390.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660402F5527     GS35F0403J  
Friday, September 21, 2001
$284,100.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660401F6592     GS35F0403J  
Wednesday, June 20, 2001
$129,055.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660401F5022     GS35F0403J  
Tuesday, February 20, 2001
$97,302.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660401F2654     GS35F0403J  
Wednesday, November 29, 2000
$69,858.00
9700: DEPT OF DEFENSE
E614A: OFFICE OF NAVAL RESEARCH, HEADQU

PO Purchase Order

AD91: OTHER DEFENSE (BASIC)

  N0001401M0031  
Wednesday, May 10, 2000
$69,385.00
9700: DEPT OF DEFENSE
BW21F: NAVAL SURFACE WARFARE CENTER CAR

DCA Definitive Contract

AC34: DEFENSE SHIPS (ENGINEERING)

  N6554000C0072  
Friday, February 11, 2000
$136,533.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6660400F2577     GS35F0403J  

National Stock Numbers Related To CAGE 2X634

  FSG    FSC    NSN    Part Number    Name  
  59    5975  5975-01-532-4423  KEH 107-019F    RACK,ELECTRICAL EQUIPMENT  

  Alternate References: , 015324423  
  59    5998  5998-01-531-6067  KEH 87219-203    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015316067  
  59    5998  5998-01-534-2683  312    DUAL AUDIO SW BLK  

  Alternate References: , 015342683  
  59    5940  5940-01-533-1849  67219-322    TERMINAL BOX  

  Alternate References: , 015331849  
  58    5895  5895-01-533-1855  319B    RECEIVER-TRANSMITTER SUBASSEMBLY  

  Alternate References: , 015331855  
  58    5895  5895-01-533-1864  319R    RECEIVER-TRANSMITTER SUBASSEMBLY  

  Alternate References: , 015331864  
  59    5940  5940-01-541-0184  KEH 87219-211    TERMINAL BOX  

  CANCELLED

  Alternate References: , 015410184  
  59    5930  5930-01-515-5977  KEH 87219-311    SWITCH,ROTARY  

  Alternate References: , 015155977  
  59    5930  5930-01-515-5982  KEH 87219-313    SWITCH,ROTARY  

  Alternate References: , 015155982  
  59    5985  5985-01-515-5969  KEH 87219-314    SWITCH,RADIO FREQUENCY TRANSMISSION LINE  

  Alternate References: , 015155969  
  59    5980  5980-01-515-0499  KEH87219-240    LIGHT EMITTING DIODE  

  Alternate References: , 015150499  
  61    6130  6130-01-513-3930  PS 575-875    POWER SUPPLY  

  Alternate References: , 015133930  
  59    5975  5975-01-513-4603  KEH 87219    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  Alternate References: , 015134603  
  59    5995  5995-01-513-4616  KEH 87219-212    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 015134616  
  59    5995  5995-01-513-4621  KEH 87219-213    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 015134621  
  53    5340  5340-01-514-4507  KEH 87219-543    COVER,PROTECTIVE,DUST AND MOISTURE SEAL  

  Alternate References: , 015144507  
  70    7050  7050-01-567-4044  SW-312    COMPUTER SUBASSEMBLY  

  Alternate References: , 015674044  
  59    5940  5940-01-573-9959  321    TERMINAL BOX  

  Alternate References: , 015739959  
  58    5895  5895-01-573-9957  KEH 87-219S    KIV ENCLOSURE  

  Alternate References: , 015739957  
  59    5930  5930-01-574-6333  329    SERIAL SWITCH  

  Alternate References: , 015746333  
  58    5895  5895-01-574-6334  KEH 87-219/GS    SHF KIV ENCLOSURE  

  Alternate References: , 015746334  
  58    5895  5895-01-574-6335  328    SINGLE FOI MODULE  

  Alternate References: , 015746335  
  58    5895  5895-01-619-8431  KEH-543    NRP,SLOT DUST COVER  

  Alternate References: , 016198431  
  59    5961  5961-01-614-5215  PCA-327-16    SEMICONDUCTOR DEVICE,DIODE  

  Alternate References: , 016145215  
  59    5961  5961-01-614-5216  PCA-327-17    SEMICONDUCTOR DEVICE,DIODE  

  Alternate References: , 016145216  
  58    5895  5895-01-604-0679  05043600    NRP,RACK BREAKER DR  

  Alternate References: , 016040679  
  58    5895  5895-01-577-8318  KEH 87-219/WS    KIV ENCLOSURE  

  Alternate References: , 015778318  
  60    6099  6099-01-631-6491  318    NRP,FO AND SWITCH M  

  Alternate References: , 016316491