CAGE 01PT5 - NORTHERN BUSINESS MACHINES, INC.
USA

NORTHERN BUSINESS MACHINES, INC.

DIV NORTHERN BUSINESS MACHINES

CAGE Code: 01PT5
DUNS: 147029722
24 TERRY AVE
BURLINGTON MA 01803-2516
UNITED STATES

Telephone: 781-272-2034
Fax: 781-270-9799

NORTHERN BUSINESS MACHINES, INC., DIV NORTHERN BUSINESS MACHINES is an Active Commercial Supplier with the Cage Code 01PT5 and is tracked by Dun & Bradstreet under DUNS Number 147029722.

Additional Data For CAGE 01PT5

SIC Code 1:5043
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01PT5

Wednesday, October 25, 2017
($121.24)
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
BOSTON COPIER PURCHASE
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SBAHQ12M0175  
Wednesday, June 7, 2017
($365.88)
7000: Department of Homeland Security
70Z024: BASE BOSTON(00024)

B: PURCHASE ORDER
IGF::OT::IGF DECREASE OF 365.88
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSCG2416PPBB023  
Thursday, May 18, 2017
$3,720.00
7000: Department of Homeland Security
70Z024: BASE BOSTON(00024)

B: PURCHASE ORDER
IGF::OT::IGF SMA FOR COPIER MACHINE
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HSCG2417P13B010  
Wednesday, May 17, 2017
$2,563.80
7000: Department of Homeland Security
70Z024: BASE BOSTON(00024)

B: PURCHASE ORDER
IGF::OT::IGF SMA FOR COPIER MACHINE
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  HSCG2417PPBB013  
Tuesday, April 18, 2017
$0.00
7000: Department of Homeland Security
70FBR1: REGION 1: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF NBM - MAYNARD - SHARP COPIER SERVICE SUPPORT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HSFE0117P0016  
Thursday, April 13, 2017
$11,124.00
7000: Department of Homeland Security
70FBR1: REGION 1: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF NBM - MAYNARD - SHARP COPIER SERVICE SUPPORT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HSFE0117P0016  
Monday, March 27, 2017
$0.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
BOSTON COPIER PURCHASE
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SBAHQ12M0175  
Friday, December 2, 2016
($1,205.88)
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
NEW COPIER PURCHASE&MAINTENANCE
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  SBAHQ13M0168  
Wednesday, October 19, 2016
$0.00
7000: Department of Homeland Security
70FBR1: REGION 1: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
''IGF::OT::IGF'' FINAL CLOSEOUT
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0114P0025  
Monday, June 27, 2016
$11,737.20
7000: Department of Homeland Security
70FBR1: REGION 1: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::CT::IGF - SHARP COPY MACHINES PREVENTATIVE MAINTENANCE SERVICES PURCHASE ORDER
7490: MISCELLANEOUS OFFICE MACHINES

  HSFE0116P0205  
Monday, March 14, 2016
$1,933.65
7000: Department of Homeland Security
00024: BASE BOSTON

B: PURCHASE ORDER
IGF::OT::IGF INCREASE MONTHLY LIMIT TO ACCOUNT FOR OVERAGES.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSCG2416PPBB023  
Tuesday, January 19, 2016
$263.33
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGT::CT::IGT ADD FUNDING FOR COPY MACHINE RENTAL FOR THE DR4214 MA JFO IN REGION 1.
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1400  
Tuesday, January 12, 2016
$0.00
7000: Department of Homeland Security
00024: BASE BOSTON

B: PURCHASE ORDER
IGF::OT::IGF FY16 SMA FOR COPIER SERVICE FOR THE HOUSING OFFICE COPIER
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSCG2416PPBB023  
Friday, November 20, 2015
$0.00
7000: Department of Homeland Security
00024: BASE BOSTON

B: PURCHASE ORDER
IGF::OT::IGF FY16 SMA FOR COPIER SERVICE FOR THE HOUSING OFFICE COPIER
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSCG2416PPBB023  
Monday, November 16, 2015
$944.55
7000: Department of Homeland Security
00024: BASE BOSTON

B: PURCHASE ORDER
IGF::OT::IGF FY16 SMA FOR COPIER SERVICE FOR THE HOUSING OFFICE COPIER
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSCG2416PPBB023  
Thursday, November 12, 2015
$1,580.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGT::CT::IGT EXERCISE OPTION PERIOD 2 AND ADD FUNDING FOR COPY MACHINE RENTAL FOR THE DR4214 MA JFO IN REGION 1.
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1400  
Tuesday, November 10, 2015
$0.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CT::IGF CHANGE LOCATION OF COPIERS ON ANNUAL SERVICE/REPAIR CONTRACT FOR SHARP COPY MACHINES AT THE FRC AND REGIONAL OFFICE.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0115P0024  
Tuesday, October 27, 2015
$700.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGT::CT::IGT ADD FUNDING FOR COPY OVERAGE FOR COPY MACHINE RENTAL FOR THE DR4214 MA JFO IN REGION 1.
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1400  
Monday, October 26, 2015
$395.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CT::IGF ADD FUNDING AND EXTEND PERRIOD OF PERFORMANCE FOR COPY MACHINE RENTAL FOR EOC IN HARTFORD CT
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1300  
Friday, August 21, 2015
$2,370.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGT::CT::IGT EXTENDED PERIOD OF PERFORMANCE FOR AN ADDITIONAL 90 DAYS FOR COPY MACHINE RENTAL FOR THE DR4214 MA JFO IN REGION 1
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1400  
Thursday, August 6, 2015
$790.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CT::IGF COPY MACHINE RENTAL FOR EOC IN HARTFORD CT
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1300  
Wednesday, July 22, 2015
$395.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CT::IGF COPY MACHINE RENTAL FOR EOC IN HARTFORD CT
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1300  
Tuesday, June 23, 2015
$1,580.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGT::CT::IGT EXERCISE OPTION PERIOD 1 FOR 60 DAYS FOR COPY MACHINE RENTAL FOR THE DR4214 MA JFO IN REGION 1
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1400  
Tuesday, May 26, 2015
$46.38
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CT::IGF MODIFICATION TO ADD FUNDING TO ANNUAL MAINTENANCE CONTRACT FOR THE SHARP COPIERS LOCATED AT THE BOSTON REGIONAL OFFICE AND THE FRC IN MAYNARD, MA.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0114P0025  
Thursday, May 7, 2015
$1,475.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CT::IGF COPY MACHINE RENTAL FOR EOC IN HARTFORD CT
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1300  
Friday, April 24, 2015
$2,560.00
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGT::CT::IGT COPY MACHINE RENTAL FOR THE DR4214 MA JFO IN REGION 1
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0115P1400  
Monday, April 20, 2015
$11,062.20
7000: Department of Homeland Security
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CT::IGF FUNDING PROVIDED FOR ANNUAL SERVICE/REPAIR CONTRACT FOR SHARP COPY MACHINES AT THE FRC AND REGIONAL OFFICE.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0115P0024  
Monday, January 26, 2015
$136.25
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::CT::IGF MODIFICATION TO ADD FUNDING TO ANNUAL MAINTENANCE CONTRACT FOR THE SHARP COPIERS LOCATED AT THE BOSTON REGIONAL OFFICE AND THE FRC IN MAYNARD, MA.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0114P0025  
Wednesday, November 12, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::CT::IGF MODIFICATION TO ADD THREE COPIERS TO ANNUAL MAINTENANCE CONTRACT FOR THE SHARP COPIERS LOCATED AT THE BOSTON REGIONAL OFFICE AND THE FRC IN MAYNARD, MA.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0114P0025  
Wednesday, October 1, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::CT::IGF MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR ON SERIAL NUMBER OF COPIER FOR ANNUAL MAINTENANCE CONTRACT FOR THE SHARP COPIERS LOCATED AT THE BOSTON REGIONAL OFFICE AND THE FRC IN MAYNARD, MA.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0114P0025  
Monday, September 22, 2014
$300.44
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
BOSTON COPIER PURCHASE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SBAHQ12M0175  
Tuesday, June 24, 2014
($134.84)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Tuesday, June 17, 2014
($549.85)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Tuesday, June 10, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::CT::IGF MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR ON SERIAL NUMBER OF COPIER FOR ANNUAL MAINTENANCE CONTRACT FOR THE SHARP COPIERS LOCATED AT THE BOSTON REGIONAL OFFICE AND THE FRC IN MAYNARD, MA.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0114P0025  
Thursday, April 24, 2014
$8,176.08
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::CT::IGF FUNDING PROVIDED FOR AN ANNUAL MAINTENANCE CONTRACT FOR THE SHARP COPIERS LOCATED AT THE BOSTON REGIONAL OFFICE AND THE FRC IN MAYNARD, MA.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSFE0114P0025  
Wednesday, October 23, 2013
$0.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
BOSTON COPIER PURCHASE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SBAHQ12M0175  
Tuesday, September 10, 2013
$10,000.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
COPIER PURCHASE&MAINTENANCE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SBAHQ13M0195  
Monday, August 19, 2013
$10,884.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
NEW COPIER PURCHASE&MAINTENANCE
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  SBAHQ13M0168  
Thursday, May 9, 2013
$3,299.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Tuesday, February 12, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF COPIER MTN
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Thursday, February 7, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF COPIER MTN
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Wednesday, February 6, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF COPIER MTN
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Tuesday, February 5, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF COPIER MTN
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Saturday, December 1, 2012
$2,199.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
IGF::OT::IGF COPIER MTN
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2413PPBB009  
Tuesday, November 6, 2012
($259.84)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT D1 (DRE) COPIER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2411P12E014  
Monday, November 5, 2012
($200.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT - COPIERS LOCATED AT D1(CC) AND D1(DRM)
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2411P12E008  
Monday, November 5, 2012
($120.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT FOR D1(DPA) COPIER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSCG2411P12E002  
Friday, August 24, 2012
$4,974.04
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
BOSTON COPIER PURCHASE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SBAHQ12M0175  
Wednesday, August 22, 2012
($414.57)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
CLOSE OUT
9999: MISCELLANEOUS ITEMS

  SAQMMA08M3300  
Wednesday, June 20, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
CLOSEOUT
S112: UTILITIES- ELECTRIC

  DOCEA133F10SE0541  
Thursday, April 26, 2012
$553.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
COPIER MAINTENANCE FORREGIONAL VET CENTER OFFICE.
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  VA608C10104  
Tuesday, October 18, 2011
$12,325.00
3300: SMITHSONIAN INSTITUTION
SAO: SMITHSONIAN ASTROPHYSICAL OBSERVATORY

PO Purchase Order
PRINTER MAINTENANCE - COPY COUNTED
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  F12STO4000000240314  
Friday, April 15, 2011
($27.01)
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
COPIER SUPPORT
S112: ELECTRIC SERVICES

  DOCEA133F10SE0541  
Friday, April 15, 2011
$1,400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT D1 (DRE) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E014  
Friday, April 15, 2011
$889.30
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE COPIER D1(DXR)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E043  
Wednesday, April 6, 2011
($453.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00084: SILC BSS

PO Purchase Order
COPIER SERVICE AGREEMENT FOR FY10
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2410PR4G001  
Thursday, March 31, 2011
$756.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT - COPIER D1(DCS) ROOM 828
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E005  
Thursday, March 31, 2011
$648.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT - COPIERS LOCATED AT D1(CC) AND D1(DRM)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E008  
Thursday, March 31, 2011
$684.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DA) ROOM 841
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E003  
Thursday, March 31, 2011
$924.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT FOR D1(DPA) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E002  
Thursday, March 31, 2011
$719.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DMF) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E004  
Monday, March 7, 2011
($1,500.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DE-OBLIGATE EXCESS FUNDING AND CLOSEOUT CONTRACT.
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0110P0050  
Thursday, January 13, 2011
$462.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT FOR D1(DPA) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E002  
Thursday, January 13, 2011
$378.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT - COPIER D1(DCS) ROOM 828
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E005  
Thursday, January 13, 2011
$324.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT - COPIERS LOCATED AT D1(CC) AND D1(DRM)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E008  
Thursday, January 13, 2011
$359.70
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DMF) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E004  
Thursday, January 13, 2011
$359.70
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE COPIER D1(DXR)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E043  
Thursday, January 13, 2011
$342.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DA) ROOM 841
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E003  
Thursday, January 13, 2011
$600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT D1 (DRE) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E014  
Thursday, December 16, 2010
$119.90
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE COPIER D1(DXR)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E043  
Thursday, December 16, 2010
$114.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DA) ROOM 841
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E003  
Thursday, December 16, 2010
$200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT D1 (DRE) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E014  
Thursday, December 16, 2010
$108.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT - COPIERS LOCATED AT D1(CC) AND D1(DRM)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E008  
Thursday, December 16, 2010
$154.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT FOR D1(DPA) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E002  
Thursday, December 16, 2010
$119.90
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DMF) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E004  
Thursday, December 16, 2010
$126.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT - COPIER D1(DCS) ROOM 828
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E005  
Friday, October 22, 2010
$416.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT - COPIERS LOCATED AT D1(CC) AND D1(DRM)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E008  
Friday, October 22, 2010
$308.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT FOR D1(DPA) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E002  
Friday, October 22, 2010
$323.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DMF) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E004  
Friday, October 22, 2010
$700.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT D1 (DRE) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E014  
Friday, October 22, 2010
$252.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT - COPIER D1(DCS) ROOM 828
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E005  
Thursday, October 21, 2010
$239.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE COPIER D1(DXR)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E043  
Thursday, October 21, 2010
$228.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DA) ROOM 841
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E003  
Monday, October 4, 2010
$5,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
COPIER MAINTENANCE FORREGIONAL VET CENTER OFFICE.
J075: MAINT-REP OF OFFICE SUPPLIES

  VA608C10104  
Tuesday, September 28, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT D1 (DRE) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E014  
Monday, September 27, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT - COPIERS LOCATED AT D1(CC) AND D1(DRM)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E008  
Monday, September 27, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE COPIER D1(DXR)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E043  
Friday, September 24, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT FOR D1(DPA) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E002  
Friday, September 24, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT - COPIER D1(DCS) ROOM 828
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E005  
Friday, September 24, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DMF) COPIER
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E004  
Wednesday, September 22, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE CONTRACT D1(DA) ROOM 841
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2411P12E003  
Friday, August 27, 2010
$6,546.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
COPIER/PRINTER FOR DISTRICT COMMANDERS OFFICE
7490: MISCELLANEOUS OFFICE MACHINES

  HSCG2410P13A077  
Wednesday, July 21, 2010
$7,200.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
PHOTO COPY MACHINE
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  INPP4452610002  
Friday, June 18, 2010
$2,975.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PURCHASE REPLACEMENT HARD DRIVES FOR COPIERS.
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0110P0050  
Friday, April 9, 2010
$18,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
LEASE OF COPIERS FOR JFO ANDOVER, MA
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0110P0050  
Friday, April 2, 2010
$769.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT FOR KONICA BIZHUB C353 COLOR COPIER D1(DXR)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2410P12E043  
Tuesday, March 16, 2010
($372.74)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINT COPIER LOCATED IN D1(DRE) OFFICE
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2409P12E014  
Monday, March 15, 2010
($609.54)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT FOR 3 D1 COPIERS
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2409P12E008  
Monday, March 15, 2010
($99.99)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
SERVICE/MAINTENANCE AGREEMENT COPIER D1(DA)
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2409P12E007  
Thursday, February 11, 2010
$1,620.00
00024: BASE BOSTON

PO Purchase Order
NORTHERN BUSINESS MACHINES INC.
J074: MAINT-REP OF OFFICE MACHINES

  HSCG2410P12E008