CAGE 01HT4 - HOTTINGER BALDWIN MEASUREMENTS, INC.
USA

HOTTINGER BALDWIN MEASUREMENTS, INC.

DBA H B M

CAGE Code: 01HT4
DUNS: 066592916
19 BARTLETT ST
MARLBOROUGH MA 01752-3014
UNITED STATES

Telephone: 5086244500
Fax: 5084855812

HOTTINGER BALDWIN MEASUREMENTS, INC., DBA H B M is an Active Manufacturer with the Cage Code 01HT4 and is tracked by Dun & Bradstreet under DUNS Number 066592916.

Additional Data For CAGE 01HT4

SIC Code 1:3679
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01HT4

Thursday, November 2, 2017
($35.89)
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

B: PURCHASE ORDER
32 CHANNEL 250KS/S DIFFERENTIAL DIGITIZER #GN-3210-2 UPGRADE TO SOFTWARE LICENSE PLUS MAINTENANCE
7045: INFORMATION TECHNOLOGY SUPPLIES

  NNC16VH08P  
Friday, September 15, 2017
$35,726.95
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGFPRECISION TORQUE SENSORS FOR A ROTATING TEST RIG
6640: LABORATORY EQUIPMENT AND SUPPLIES

  80NSSC17P1649  
Friday, August 18, 2017
$35,060.70
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
THREE (3) T40B INLINE TORQUE METER WITH KN RANGE.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP17C000129     RFQ-OH-17-00178  
Wednesday, August 16, 2017
$0.00
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
HIGH SPEED DIGITIZER 100MS 4 CHANNEL
7520: OFFICE DEVICES AND ACCESSORIES

  N6449817P5256  
Wednesday, August 9, 2017
$53,297.00
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
HIGH SPEED DIGITIZER 100MS 4 CHANNEL
7520: OFFICE DEVICES AND ACCESSORIES

  N6449817P5256  
Monday, June 12, 2017
$44,859.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF DATA ACQUISITION GEN3I
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  NNX17JB84P  
Friday, May 19, 2017
($83.20)
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

B: PURCHASE ORDER
K-GENDAQ-2 DAQ SYSTEM CONSISTING OF: RUGGED, PORTABLE DATA RECORDER MOUSE&KEYBOARD KIT 32-CHANNEL DIFFERENTIAL DIGITIZER POWER CORD USA PERCEPTION ADVANCED SINGLE LICENSE (SOFTWARE PACKAGE) 32-CHANNEL SINGLE ENDED 19" BREAKOUT PANEL 16-CHANNEL SINGLE ENDED BREAKOUT CABLE
7045: INFORMATION TECHNOLOGY SUPPLIES

  NNC16VI98P     NNC16599664Q  
Friday, May 12, 2017
($2,897.00)
9700: Department of Defense
W9132T: W2R2 CONST ENGRG LAB

B: PURCHASE ORDER
IGF::OT::IGF REPAIR LIBERTY EQUIPMENT U435CNN
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  W9132T16P0020     W9132T16T0011  
Wednesday, April 12, 2017
$33,580.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
ADP SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6893617P0392     N6893617Q0043  
Wednesday, April 5, 2017
$0.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: IDC
EXERCISE OPTION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6893615D0011     N6893615T0071  
Friday, March 24, 2017
$7,120.00
6900: Department of Transportation
692L79: FAA TECHNICAL CENTER

B: PURCHASE ORDER
IGF::OT::IGF HBM LOAD CELL MAINTENANCE AND CALIBRATIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTFACT17P00089  
Tuesday, March 7, 2017
$11,787.00
9700: Department of Defense
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 5895 NAME: BRIDGE CARD, 4 PART NUMBER: 1-GN411-2
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W90WL517P0030  
Friday, March 3, 2017
$42,048.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF DATA ACQUISITION SYSTEM GEN3I; 1-MX809-PAKEASY 8-CHANNEL MEASUREMENT MODULE; PERCEPTION OPTION LICENSE; 1-KAB272-5 FIREWIRE CABLE; 1-CON-A1018; LABVIEW DRIVER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNX17JA57P     NNX17615005Q  
Thursday, March 2, 2017
$5,600.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PERCEPTION MASTER CLASS
U099: EDUCATION/TRAINING- OTHER

  NNX17TB83P  
Wednesday, January 4, 2017
$0.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: IDC
TEARDOWN, EVALUATION, REPAIR AND CALIBRATION OF HBM EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6893615D0011     N6893615T0071  
Thursday, December 22, 2016
$14,530.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
TORQUE TRANSDUCERS (CELL 10)
2520: VEHICULAR POWER TRANSMISSION COMPONENTS

  W56HZV17PL508     W56HZV17QL406  
Monday, December 12, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134116SU0738     SB1341-16-RQ-0899  
Thursday, November 10, 2016
$4,443.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
16-CHANNEL THERMOCOUPLE AMPLIFIER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N6893617P0061  
Friday, September 30, 2016
$62,482.00
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

B: PURCHASE ORDER
K-GENDAQ-2 DAQ SYSTEM CONSISTING OF: RUGGED, PORTABLE DATA RECORDER MOUSE&KEYBOARD KIT 32-CHANNEL DIFFERENTIAL DIGITIZER POWER CORD USA PERCEPTION ADVANCED SINGLE LICENSE (SOFTWARE PACKAGE) 32-CHANNEL SINGLE ENDED 19" BREAKOUT PANEL 16-CHANNEL SINGLE ENDED BREAKOUT CABLE
7045: INFORMATION TECHNOLOGY SUPPLIES

  NNC16VI98P     NNC16599664Q  
Friday, September 23, 2016
$0.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
NCODE LICENSE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  W91ZLK16P0246     W91ZLK16T0202  
Friday, September 16, 2016
$39,282.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
PURCHASE OF A GEN3I RUGGED PORTABLE DATA RECORDER; HIGH SPEED OSCILLOSCOPE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134116SU0898     SB1341-16-RQ-0871  
Wednesday, September 14, 2016
$105,574.80
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
NCODE LICENSE RENEWAL BASE YEAR
7030: INFORMATION TECHNOLOGY SOFTWARE

  W91ZLK16P0246     W91ZLK16T0202  
Monday, September 12, 2016
$20,863.00
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

B: PURCHASE ORDER
IGF::OT::IGF 32 CHANNEL 250KS/S DIFFERENTIAL DIGITIZER #GN-3210-2 UPGRADE TO SOFTWARE LICENSE PLUS MAINTENANCE
7045: INFORMATION TECHNOLOGY SUPPLIES

  NNC16VH08P  
Thursday, September 8, 2016
$40,355.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
DATA ACQUISITION SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134116SU0738     SB1341-16-RQ-0899  
Monday, August 29, 2016
$25,720.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
GEN3I PORTABLE DATA RECORDER PKG
7050: INFORMATION TECHNOLOGY COMPONENTS

  N6893616P0743     N6893616T0320  
Tuesday, July 26, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
RECORD CORRECTED ON 3/1/17 TO REFLECT CONTRACT CLOSEOUT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134115SU0787     SB1341-15-RQ-0845  
Wednesday, July 13, 2016
$40,729.00
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

B: PURCHASE ORDER
BATTERY TEST DATA RECORDER
5996: AMPLIFIERS

  NNJ16HK18P     NNJ16590880R  
Thursday, June 30, 2016
$45,499.00
8000: National Aeronautics and Space Administration
80MSFC: NASA MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
THE PURPOSE OF THIS EFFORT IS TO PURCHASE GENESIS DATA ACQUISITION AND CONDITIONING SIGNALING CARDS FROM HBM, INC. PLEASE SEE BELOW FOR THE QUANTITY AND DESCRIPTION FOR THE ITEMS TO BE PURCHASED. PART NUMBER 1-KAB171-1-2 IS LISTED TWICE AS LINE ITEM TWO AND THREE FOR FUNDING PURPOSES.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  NNM16AC99P     9999417229  
Tuesday, June 7, 2016
($100.00)
6800: Environmental Protection Agency
68HE0M: LAB - ANN ARBOR, MI - CO OFFICE

B: PURCHASE ORDER
TORQUE METER CALIBRATION AND ROTAR ASSEMBLY
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  EP15B000021     RFQ-MI-15-00038  
Tuesday, May 31, 2016
$0.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: IDC
TEARDOWN, EVALUATION, REPAIR AND CALIBRATION OF HBM EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6893615D0011     N6893615T0071  
Friday, March 18, 2016
$4,443.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
THERMOCOUPLE AMPLIFIER&POWER SUPPLY
5996: AMPLIFIERS

  N6893616P0347  
Friday, February 12, 2016
$23,079.00
9700: Department of Defense
W9132T: W2R2 CONST ENGRG LAB

B: PURCHASE ORDER
IGF::OT::IGF REPAIR LIBERTY EQUIPMENT U435CNN
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  W9132T16P0020     W9132T16T0011  
Tuesday, January 26, 2016
$0.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: IDC
TEARDOWN, EVALUATION, REPAIR AND CALIBRATION OF HBM EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6893615D0011     N6893615T0071  
Thursday, September 17, 2015
$0.00
1200: Department of Agriculture
5615: USDA ARS MWA 5615

B: PURCHASE ORDER
ISOLATED THERMOCOUPLE EXPANSION MODULE OF THE SOMATCR FAMILY
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  AG5615P150209  
Monday, August 31, 2015
$45,902.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
HBM GEN3I
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134115SU0787     SB1341-15-RQ-0845  
Sunday, June 28, 2015
$19,484.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
GEN 3I DATA RECORDER
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  N6893615P0522  
Tuesday, June 23, 2015
$103,370.40
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
NCODE LICENSE RENEWAL
7030: ADP SOFTWARE

  W91ZLK15P0300     W91ZLK15T0271  
Thursday, June 4, 2015
$9,472.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LABORATORY DATA ACQUISITION SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002015M62755P  
Thursday, June 4, 2015
$74,524.00
8000: National Aeronautics and Space Administration
KSC00: KENNEDY SPACE CENTER

B: PURCHASE ORDER
PURCHASE OF TRANSIENT RECORDER AND DATA CARDS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  NNK15EA42P     NNK15551757Q  
Friday, May 29, 2015
$0.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: IDC
TEARDOWN, EVALUATION, REPAIR AND CALIBRATION OF HBM EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6893615D0011     N6893615T0071  
Friday, April 10, 2015
$19,187.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
ROBUST DATA ACQUISTION SYSTEMS (DAQ)
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  HHSD2542015M62422P  
Tuesday, February 10, 2015
$21,574.95
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
OSCILLOSCOPE
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  N0018915P0315  
Tuesday, February 3, 2015
$6,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: GENESIS TRAINING
U099: EDUCATION/TRAINING- OTHER

  NNX15TB69P  
Monday, January 26, 2015
$9,799.47
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order
TORQUE METER CALIBRATION AND ROTAR ASSEMBLY
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  EP15B000021     RFQ-MI-15-00038  
Monday, December 8, 2014
$21,634.35
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order
INLINE TORQUE TRANSDUCERS FOR TATD/NCAT TEST CELLS 7,8&9
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  EP15B000012     RFQ-MI-15-00010  
Monday, December 1, 2014
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
IGF::OT::IGF OSCILLOSCOPE EVALUATION/REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  NNJ13HE17P  
Monday, November 24, 2014
$30,929.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
INSTRUMENTATION EQUIPMENT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  W911QX15P0051     W911QX15T0022  
Monday, November 3, 2014
$6,231.00
7500: Department of Health and Human Services
00214: NIEHS SPOKANE, WASHINGTON

B: PURCHASE ORDER
ENCODER INPUT CARD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2142015M61384P  
Friday, October 10, 2014
$127,892.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
8 CHANNEL BASIC CARD
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  N6893615P0027     N6893614T0313  
Friday, September 26, 2014
$21,560.50
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
4 CHANNEL DIFF CARD
7010: ADPE SYSTEM CONFIGURATION

  N0018914P1783  
Tuesday, August 19, 2014
$4,023.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
NEW STOCK ITEM, AMPLIFIER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN14MX1028  
Thursday, July 24, 2014
$24,011.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
UPGRADE GEN3I DATA ACQUISITION SYSTEM TO INCLUDE 4 CHANNEL DIFF CARD, RACK MOUNT, INFERTACE OPTION AND PERCEPTION OPTION
7020: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG

  NNL14AD70P  
Sunday, July 13, 2014
$106,162.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
4 CHANNEL DIFF CARD
7010: ADPE SYSTEM CONFIGURATION

  N6893614P0522     N6893614T0167  
Tuesday, July 8, 2014
$22,982.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
DATA ACQUISITION SYSTEM PARTS
7010: ADPE SYSTEM CONFIGURATION

  N0016714P0086  
Wednesday, June 25, 2014
$48,882.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
HIGH VOLTAGE CARD
7030: ADP SOFTWARE

  N0016414P0475     N0016414T0167  
Thursday, May 22, 2014
$41,192.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
HARDWARE, COMMERCIAL
5340: HARDWARE, COMMERCIAL

  N6893614P0353     N6893614T0108  
Wednesday, April 30, 2014
$80,400.32
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
NCODE LICENSE RENEWAL BASE LINE
7030: ADP SOFTWARE

  W91ZLK14P0204     W91ZLK14T0434  
Thursday, April 24, 2014
$3,180.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
IGF::OT::IGF REPAIR AND CALIBRATE OSCILLOSCOPE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911QX14P0072  
Thursday, April 3, 2014
$34,866.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
8 CHANNEL RAM, 1-GN812-2
7030: ADP SOFTWARE

  N6893614P0254     N6893614T0057  
Thursday, March 27, 2014
$4,277.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF HBM PERCEPTION SOFTWARE MAINTENANCE FOR BENET LABS AT THE WATERVLIET ARSENAL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911PT13P0100  
Tuesday, February 25, 2014
$84,131.50
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
1-DI410
5980: OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE

  N0042114P0231     N0042114T0119  
Friday, February 21, 2014
$19,383.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
61084 PERCEPTION SOFTWARE RENEWAL
7030: ADP SOFTWARE

  N6893614P0193  
Monday, November 18, 2013
($8.97)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
ISO DIGITIZER WITH UNBALANCED INPUTS BASIC CARD
6636: ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT

  NNL13AA89P  
Monday, November 4, 2013
$0.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

IDC Indefinite Delivery Contract
TEARDOWN, EVALUATION, REPAIR AND CALIBRATION
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  N6893612D0008  
Wednesday, October 2, 2013
$4,000.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
NCODE SOFTWARE MAINT RENEWAL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W56HZV13PA801  
Monday, September 30, 2013
$32,000.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
NCODE SOFTWARE MAINT RENEWAL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W56HZV13PA801  
Thursday, September 26, 2013
$29,426.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
GEN3I PORTABLE DATA RECORDER SYSTEM
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  NNL13AG62P  
Monday, September 9, 2013
$94,011.20
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
TRANSIENT RECORDERS AND ACCESSORY ITEMS
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  NNK13EB10P  
Tuesday, August 20, 2013
($4,360.40)
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

DCA Definitive Contract
DESCOPE-ITEM-0010-DATA-SYSTEM-HBM-INC
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  FA910113C0022  
Sunday, July 21, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE HOTTINGER BALDWIN MEASUREMENTS, INC. (HBM) GENESIS UNIVERSAL 4 CHANNEL CARD. PART NUMBER 1-GN441-2.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNM13AB59P  
Thursday, June 20, 2013
$9,540.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
IGF::OT::IGF OSCILLOSCOPE EVALUATION/REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  NNJ13HE17P  
Friday, June 14, 2013
($2,050.00)
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

DCA Definitive Contract
HIGH SPEED DATA SYSTEM - HBM INC
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  FA910113C0022  
Monday, June 10, 2013
$11,078.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE HOTTINGER BALDWIN MEASUREMENTS, INC. (HBM) GENESIS UNIVERSAL 4 CHANNEL CARD. PART NUMBER 1-GN441-2.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNM13AB59P  
Saturday, June 8, 2013
$24,780.60
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
1-PERC-OP-MTS-02-2
7030: ADP SOFTWARE

  N6893613P0418  
Friday, May 24, 2013
$276,180.98
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

DCA Definitive Contract
HIGH SPEED DATA SYSTEM
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  FA910113C0022  
Tuesday, May 14, 2013
$71,149.04
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
NCODE RENEWAL
7030: ADP SOFTWARE

  W91ZLK13P0281     W91ZLK13T0120  
Monday, April 22, 2013
$27,764.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
GENESIS DAQ
7010: ADPE SYSTEM CONFIGURATION

  N6893613P0258  
Wednesday, April 17, 2013
$13,500.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
GLYPHWORKS NCODE SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  W56HZV13PA549  
Tuesday, April 2, 2013
$7,287.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CARDS
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  N0016413P0309  
Friday, March 1, 2013
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF HBM PERCEPTION SOFTWARE MAINTENANCE AT BENET LABS LOCATED AT THE WATERVLIET ARSENAL.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911PT13P0100  
Friday, February 1, 2013
$2,272.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
MAINTENANCE AND CALIBRATION OF HBM GENESIS GEN5I DATA ACQUISITION SYSTEM AT BENET LABS, LOCATED AT THE WATERVLIET ARSENAL.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911PT13P0100  
Monday, January 14, 2013
$16,505.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
ISO DIGITIZER WITH UNBALANCED INPUTS BASIC CARD
6636: ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT

  NNL13AA89P  
Thursday, January 10, 2013
$2,005.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
MAINTENANCE CONTRACT FOR THE HBM GENESIS GEN5I DATA ACQUISITION SYSTEM FOR BENET LABS. OPTION TO EXTEND FOR 2 LOTS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911PT13P0100  
Wednesday, December 19, 2012
$0.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF GENESIS DATA ACQUISITION IRIG INTERFACE HARDWARE.
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  NNM13AA63P  
Thursday, December 13, 2012
$24,723.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
EDAQ LITE INSTRUMENTATION SYSTEM FOR MORPHEUS
6610: FLIGHT INSTRUMENTS

  NNJ13HA98P  
Sunday, November 18, 2012
$0.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

IDC Indefinite Delivery Contract
TEARDOWN, EVALUATION, REPAIR AND CALIBRATION
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  N6893612D0008  
Thursday, October 18, 2012
$4,398.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF GENESIS DATA ACQUISITION IRIG INTERFACE HARDWARE.
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  NNM13AA63P  
Tuesday, October 9, 2012
$24,907.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
EDAQ-LITE BASE PROCESSOR
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  NNJ13HA65P  
Wednesday, September 26, 2012
$36,000.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
HBM-NCODE SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  W56HZV12CL569  
Friday, September 21, 2012
$27,100.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
HIGH SPEED DATA RECORDING SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134112SU1551     SB1341-12-RQ-0693  
Tuesday, September 18, 2012
$44,160.00
9700: DEPT OF DEFENSE
FA8517: FA8517 AFSC PZAAC

PO Purchase Order
PURCHASE LOAD CELL INDICATOR
6670: SCALES AND BALANCES

  FA851712M0039  
Wednesday, August 15, 2012
$13,694.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
1-ML38B
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  W56HZV12PL814  
Wednesday, July 25, 2012
$6,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION: INTERNAL TRAINING COURSE TITLE: PERCEPTION MASTERS CLASS
U099: EDUCATION/TRAINING- OTHER

  NNX12TF93P  
Monday, July 2, 2012
$36,002.80
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

PO Purchase Order
UPGRADE MAINFRAME 16T
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA910112M0021  
Monday, July 2, 2012
$7,385.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF HIGH SPEED AQUISITION UNIT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  N0016412P0312  
Friday, June 29, 2012
$87,724.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
8 CHANNEL BASIC CARD
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  N0016412P0321     N0016412T0114  
Monday, June 25, 2012
$70,831.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
DATA ACQUISITION SYSTEM - GENESIS HIGH SPEED RECORDER
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W911QX12P0285     W911QX12T0137  
Thursday, June 14, 2012
$4,230.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF DATA ACQUISITION UNITS
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  N0016412P0242  
Friday, April 27, 2012
$13,949.99
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
NCODE SOFTWARE LICENSE RENEWAL
7030: ADP SOFTWARE

  W56HZV12PL663  
Wednesday, March 28, 2012
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
AUTOMATION ENTERPRISE SERVER
7030: ADP SOFTWARE

  W91ZLK12P0255     W91ZLK12T0157  

National Stock Numbers Related To CAGE 01HT4

  FSG    FSC    NSN    Part Number    Name  
  66    6670  6670-01-453-6214  DMP40    INDICATOR,LOAD CELL  

  Alternate References: , 014536214  
  66    6670  6670-01-424-9897  E3 MASTER KIT    CALIBRATION KIT,WEIGHING SCALE,ELECTRIC  

  Alternate References: , 014249897  
  66    6670  6670-01-426-1547  D89    LOAD CELL,FORCE-WEIGHT  

  CANCELLED

  Alternate References: , 014261547  
  66    6670  6670-01-426-1549  C3H3/10T/AF    LOAD CELL,FORCE-WEIGHT  

  Alternate References: , 014261549  
  66    6670  6670-01-426-2609  C3H3/50T/AF    LOAD CELL,FORCE-WEIGHT  

  Alternate References: , 014262609  
  66    6670  6670-01-425-9821  D88    LOAD CELL,FORCE-WEIGHT  

  CANCELLED

  Alternate References: , 014259821  
  66    6670  6670-01-425-9823  C3H3/30T/AF    LOAD CELL,FORCE-WEIGHT  

  Alternate References: , 014259823  
  66    6670  6670-01-425-9824  D87    LOAD CELL,FORCE-WEIGHT  

  CANCELLED

  Alternate References: , 014259824  
  66    6670  6670-01-425-9825  C3H3/1T/AF 9405 020A    LOAD CELL,FORCE-WEIGHT  

  Alternate References: , 014259825  
  66    6670  6670-01-461-4791  D79042    LOAD CELL,FORCE-WEIGHT  

  Alternate References: , 014614791  
  49    4940  4940-01-430-2611  SD93.07.26/2    ADAPTER,MECHANICAL TEST  

  Alternate References: , 014302611  
  66    6670  6670-01-424-6441  D90    LOAD CELL,FORCE-WEIGHT  

  Alternate References: , 014246441  
  59    5998  5998-01-511-9789  608.33-2001.3    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: , 015119789  
  59    5998  5998-01-511-9792  604.05-2001.2    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015119792  
  59    5998  5998-01-511-9782  608.32-2001.3    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015119782  
  59    5998  5998-01-511-3190  US-AP42    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: , 015113190  
  59    5998  5998-01-511-3140  US-SY02    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: , 015113140  
  59    5998  5998-01-510-9175  606.01-2001.3    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015109175  
  59    5998  5998-01-510-9180  606.51-2001.3    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015109180  
  61    6130  6130-01-511-3863  US-3-3318.0015    POWER SUPPLY  

  Alternate References: , 015113863  
  49    4940  4940-01-429-8351  SD94.04.25/1    ADAPTER,MECHANICAL TEST  

  Alternate References: , 014298351  
  49    4940  4940-01-429-9594  SD94.04.21/1    ADAPTER,MECHANICAL TEST  

  Alternate References: , 014299594  
  49    4940  4940-01-429-9595  SD94.07/112    ADAPTER,MECHANICAL TEST  

  CANCELLED

  Alternate References: , 014299595  
  49    4940  4940-01-429-9598  SD93.07.26/1    ADAPTER,MECHANICAL TEST  

  Alternate References: , 014299598  
  49    4940  4940-01-430-7259  SD94.04.21/2    ADAPTER,MECHANICAL TEST  

  Alternate References: , 014307259  
  49    4940  4940-01-430-7262  SD94.07/111    ADAPTER,MECHANICAL TEST  

  Alternate References: , 014307262  
  66    6625  6625-01-622-4324  MX440A    DATA ACQUISITION UNIT  

  Alternate References: , 016224324  
  66    6650  6650-01-633-9147  K-OP    TEST SET SUBASSEMBLY,OPTICAL INS  

  Alternate References: , 016339147  
  66    6625  6625-01-641-1110  SI101    DATA ACQUISITION UNIT  

  Alternate References: , 016411110  
  59    5998  5998-01-657-9609  1-GN412-2    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016579609  
  59    5998  5998-01-657-9617  1-GN441-2    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016579617  
  59    5998  5998-01-657-9621  1-GN411-2    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016579621  
  59    5998  5998-01-662-0466  1-GN812-2    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016620466