Attachment_2_GFP_List.xls
XLS spreadsheet 76 KB Posted
- Solicitation number
- N6893614R0024
About this file
14-R-0024 Attachment 2 GFP List
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Other files
| File | Type | Posted |
|---|---|---|
| 14-R-0024_Amendment_0003.pdf | ||
| 14-R-0024_Amendment_0002.pdf | ||
| Attachment_7_Sample_Cost_Spreadsheet_Rev1.xls | XLS spreadsheet | |
| 14-R-0024-0001_Amd_0001.pdf | ||
| 14-R-0024_RFP.pdf | ||
| Attachment_4_Workforce_Qualifications.xls | XLS spreadsheet | |
| Attachment_5_Past_Performance_Matrix.pdf | ||
| Attachment_6_Past_Performance_Questionnaire.pdf | ||
| Exhibit_A_CDRL's.pdf | ||
| Attach_3_Incurred_Cost_ _Progress_Reporting.xls | XLS spreadsheet | |
| Attachment_7_Sample_Cost_Spreadsheet.xls | XLS spreadsheet | |
| Attachment_8_Sample_Cost_Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment_5_Workforce_Qualification.xlsx | XLSX spreadsheet | |
| Attachment_5_Workforce_Qualification.pdf | ||
| Solicitation.pdf | ||
| Attachment_8_Sample_Cost_Spreadsheet.pdf | ||
| CDRL's.pdf | ||
| Attachment_6_Past_Performance_Matrix.pdf |
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Text version
GFEInventory
| CntrlNum | Type | PartNum | Desc | ReceiveContractNum | ReceiveContractName | Vendor | Price | UOM | Qty | IssuedTo | DateRcvd | DocNumRcvd | DocTypeRcvd | SerialNum | Comments | DateAdded | |
| 1025 | ADP Software | 22001979 | Adobe Acrobat 7.0 Standard | N68936-10-D-0037 | POSS | Insight | 269.77 | ea | 1 | ***GFE Store*** | 11/9/2005 | 05-408 | Purchase Order | 12/7/05 | |||
| 1567 | ADP Equipment | ZFG 9820GAC | CAC CARD READER ACTIV ID ENTITY | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 50.00 | EA | 1 | ***GFE Store*** | 6/15 | 1061310 | Purchase Order | 21121019209613 | WILL NOT READ | 6/15/10 | |
| 1504 | ADP Equipment | ZFG-9800GAE | CAC CARD READER ACTIVIDENTITY | N68936-10-D-0037 | POSS | Horizon Computer Resources | 32.00 | ea | 1 | John Erwin | 5/14/09 | 1047716 | Purchase Order | 21120723214117 | 5/14/09 | ||
| 1505 | ADP Equipment | ZFG-9800GAE | CAC CARD READER ACTIVIDENTITY | N68936-10-D-0037 | POSS | Horizon Computer Resources | 32.00 | ea | 1 | BoB Wickham | 5/14/09 | 1047716 | Purchase Order | 21120703214320 | 5/14/09 | ||
| 1506 | ADP Equipment | ZFG-9800GAE | CAC CARD READER ACTIVIDENTITY | N68936-10-D-0037 | POSS | Horizon Computer Resources | 32.00 | ea | 1 | Anna Espinoza | 5/14/09 | 1047716 | Purchase Order | 21120525204317 | 5/14/09 | ||
| 1607 | ADP Equipment | OMNKEY3021 | CAC Card Reader Actividentity USB | N68936-10-D-0037 | POSS | CDW-G | 36.41 | ea | 1 | Michelle Aupiu | 7/2 | 355959 | Purchase Order | R30210009 | 7/5/12 | ||
| 1586 | ADP Equipment | ZFG-9820GAC | CAC CARD READER, ACTIV IDENTITY | N68936-10-D-0037 | POSS | Horizon Computer Resources | 56.00 | ea | 1 | sharon Batelaan | 01/26/2011 | 1069411 | Purchase Order | 2112051204119 | 1/26/11 | ||
| 1585 | ADP Equipment | KR305 | CARRY CASE ON ROLLERS 15.8" X 7" X 12.8" Weight 8.9 lbs | N68936-10-D-0037 | POSS | BRIGGS & RILEY TRAVELWARE, LLC | 299.00 | ea | 1 | Scott Hartford | 1/24/2011 | 327697 | Purchase Order | N/A | To be used with Laptop #001333 | 1/24/11 | |
| 1603 | ADP Equipment | MOTV860V | Cell Phone - Motorola Barrage - Verizon | N0017805D439 ITT | ITTNAVAIR109 | NAWCW Jeff Collom | 250.00 | ea | 1 | Anna Espinoza | 4/25/2012 | DD1149 | MSN: J686QY2J2M | Phone # 575-915-6144 Seq#: 0000878747 FRBKS1_00.21.27P | 4/25/12 | ||
| 1604 | ADP Equipment | M0TV860V | Cell Phone, Motorola Barrage | N0017805D439 ITT | ITTNAVAIR109 | NAWCW Jeff Collom | 250.00 | ea | 1 | Dave Richards | 4/25/2012 | DD1149 | Phone # 575-915-6124 | 4/25/12 | |||
| 737 | ADP Equipment | E2000 | Computer | N68936-10-D-0037 | POSS | Gateway | 1,569.00 | ea | 1 | ***GFE Store*** | 11/7/2003 | 03-454 | Purchase Order | 0032596993 | Received with Computer - 7 CDs –Microsoft (3CDs)Office xp Professional, Office xp, Publisher, Gateway (Windows XP Professional, Applications, Drivers and InterVideo) and Monitor Manual and Service Plan Manuals (See Assets 738, 739, 1394) | 11/7/03 | |
| 740 | ADP Equipment | E2000 | Computer | N68936-10-D-0037 | POSS | Gateway | 1,569.00 | ea | 1 | ***GFE Store*** | 11/7/2003 | 03-454 | Purchase Order | 0032596994 | Received with Computer - 7 CDs –Microsoft (3CDs)Office xp Professional, Office xp, Publisher, Gateway (Windows XP Professional, Applications, Drivers and InterVideo) and Monitor Manual and 2 Service Plan Manuals (See Assets 741, 742, 1395) | 11/7/03 | |
| 1243 | ADP Equipment | 8810D1U | Computer - LVO TC M55 | N68936-10-D-0037 | POSS | CDW | 1,637.00 | ea | 1 | ***GFE Store*** | 3/22/06 | 07-058 | Purchase Order | LKWTD75 | PC, memory, Software/manuals in stores software includes MS Office Porject 2003 / MS Visio 2003 / Adobe 8 SEE TAG# 001342 KEYBOARD / #001343 MOUSE | 3/22/06 | |
| 1244 | ADP Equipment | 8810D1U | Computer - LVO TC M55 | N68936-10-D-0037 | POSS | CRW | 1,367.00 | ea | 1 | ***GFE Store*** | 3/22/07 | 07-058 | Purchase Order | LKZWG24 | PC, memory, Software/manuals are in stores, software includes MS Office Porject 2003 / MS Visio 2003 SEE TAG # 001344 MOUSE / #001345 KEYBOARD | 3/22/07 | |
| 408 | ADP Equipment | N/A | Computer Dell C640 Notebook | N68936-10-D-0037 | POSS | Dell | 2,105.80 | ea | 1 | ***GFE Store*** | 11/20/2002 | 02-0551 | Purchase Order | 00045-417-637-683 | with Carry Case // Joan Chambers - Received with Laptop - 6 CDs - 3 Dell Restoration CDs, Reinstallation CD for MS Windows XP Professional, Reinstalling Roxio, Reinstalling Drivers and Utilites, Various Manuals. (3/5/08 UPGRADED MEMORY SEE 001338 $93.00) | 11/27/02 | |
| 1484 | ADP Equipment | X13-04660 | COMPUTER DESKTOP OPTIPLEX | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 1,904.50 | ea | 1 | BoB Wickham | 3/26/09 | 1045209 | Purchase Order | F9PSJG1 | SEE ASSETS #1497 MONITOR/ 1498 KEYBOARD/ 1499 MOUSE/1500 SPEAKERS INCLUDES: SOFTWARE, MS OFFICE 2007 ($457),MS VISION PRO ($451), MS PROJECT ($480) ,RECYCLE FEE($16), SHIPPING $($22.50) | 3/26/09 | |
| 477 | ADP Equipment | Model 500X P04 | Computer P4.2GHZ Processor | N68936-10-D-0037 | POSS | Gateway | 1,357.98 | ea | 1 | ***GFE Store*** | 12/30/2002 | 02-0643 | Purchase Order | 0029342931 | Received w/PC-8CDs–Microsoft Office xp Professional, Office xp, Publisher, Gateway ( Sound Blaster, Drivers, Applications and Operating System), Pinnacle Expressions, TV Out Setup with cable, Gateway User’s Manual and Various Manuals (Asset 478,479,1392) | 12/30/02 | |
| 584 | ADP Equipment | 28398075 | Computer Sony Notebook | N68936-10-D-0037 | POSS | PC Connection | 2,434.94 | ea | 1 | Kumiko Takeuchi | 8/4/2003 | 03-394 | Purchase Order | 3000005 | Items delivered with Laptop - Certificate of Authenticity, Limited Warranty and System Recovery Instructions | 10/23/03 | |
| 1014 | ADP Equipment | Model No. PCG-4C1L | Computer Sony VGN-T150/L Laptop | N68936-10-D-0037 | POSS | Insight | 2,179.41 | ea | 1 | ***GFE Store*** | 12/13/2004 | 04-484 | Purchase Order | 28182330 3402527 | 12/14/04 | ||
| 1594 | ADP Equipment | T1600 | CPU, Dell precision workstation | N0017805D439 ITT | ITTNAVAIR109 | Horizon Computer Resources Inc | 3,304.00 | ea | 1 | sharon Batelaan | 9/8/2011 | 1075548 | Purchase Order | includes installed software, no hard copies. Included: 2 cables, 1 manual, 1 adapter, 1 restore disk | 9/8/11 | ||
| 1333 | ADP Equipment | X12-51822 | DELL LAPTOP COMPUTER | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES, INC | 2,517.00 | ea | 1 | John Erwin | 1/18/2008 | 08-157 | Purchase Order | 70045-447-070-597 | Laptop windows XP Pro Product key# CY2T3-VMVCY-8BXV3 WITH carry case,M/S office pro 2007, outlook 2007,manual, adobe 8, drvier disk,norton security disk, operating disk, application 7.0 disk, power supply, mouse (see file for additional p/n's and codes) | 1/18/08 | |
| 1621 | ADP Equipment | PR03X CN-OCPGHK-12961 | Docking Staion, Dell e-port, 130w simple port replicator, usb3.0 | N0017805D439 ITT | ITTNAVAIR109 | Dell | 119.99 | ea | 1 | Anna Espinoza | 12/13/12 | 1090680 | Purchase Order | QAD0171701225 | 12/13/12 | ||
| 1490 | ADP Equipment | OCY640 | DOCKING STATION DELL with power supply | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 175.00 | ea | 1 | shannon Snyder | 3/26/09 | 1045209 | Purchase Order | CN-OCY640-12961-913-4247-A01 | 3/26/09 | ||
| 1598 | ADP Equipment | DVD Lightscribe Lacie reader | N0017805D439 ITT | ITTNAVAIR109 | NAWCW Jeff Collom | 78.35 | ea | 1 | Anna Espinoza | 10/01/2011 | DD1149 | Loaner from Robert Lerma | 10/1/11 | ||||
| 1487 | ADP Equipment | GP08LU10 | DVD WRITER - BLACK EXTERNAL SUPER MULTI REWRITER VER:KE01 | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 107.00 | ea | 1 | sharon Batelaan | 3/26/09 | 1045209 | Purchase Order | 901HKRE152518-001601401810 | 3/26/09 | ||
| 1599 | ADP Equipment | DVD/CD Publisher Alertec CDW# 2014288 | N0017805D439 ITT | ITTNAVAIR109 | NAWCW Jeff Collom | 474.22 | ea | 1 | Anna Espinoza | 10/01/2011 | DD1149 | Loaner from Robert Lerma | 10/1/11 | ||||
| 573 | ADP Equipment | Model PCGA-UFD5 | External Floppy Drive (Sony) | N68936-10-D-0037 | POSS | PC Connection | 67.06 | ea | 1 | Kumiko Takeuchi | 9/23/2003 | 03-394 | Purchase Order | 28997700 1530682 | 9/23/03 | ||
| 1609 | ADP Equipment | WDBKXH5000ABK-01 | EXTERNAL HARD DRIVE 500 GB USB | N68936-10-D-0037 | POSS | CDW Government | 89.99 | ea | 1 | sharon Batelaan | 8/13/2012 | 1086804 | Purchase Order | WXC1EC1RYWT2 | 8/13/12 | ||
| 1555 | ADP Equipment | 31868500 | EXTERNAL HARD DRIVE IOMEGA 320 GB LPHD-UPC | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 94.00 | EA | 1 | Michelle Aupiu | 04/13/2010 | 1058748 | Purchase Order | KCAA046782 2GE2EZZk | WITH LAPTOP #001554 | 4/13/10 | |
| 1581 | ADP Equipment | 9ZH9P9-R44 | External Hard Drive Seagate GoFlex Desk 1TB | N00178-05-D-4395 | ITT-GM01 | Office Depot | 90.16 | ea | 1 | Scott Hartford | 11/22/2010 | 1067311 | Purchase Order | NA1LD72H | Includes Power Supply | 11/22/10 | |
| 1624 | ADP Equipment | WDBPCK5000ABK-01 | EXTERNAL HARD DRIVE, WD | N68936-10-D-0037 | POSS | Tiger Direct | 63.64 | ea | 1 | sharon Batelaan | 02/25/2013 | 370050 | Purchase Order | WXA1E42WCP86 | 2/25/13 | ||
| 1623 | ADP Equipment | WDBPCK5000ABK-01 | EXTERNAL HARD DRIVE, WD | N68936-10-D-0037 | POSS | Tiger Direct | 63.64 | ea | 1 | John Erwin | 02/25/2013 | 370050 | Purchase Order | WX21E42SN760 | 2/25/13 | ||
| 1627 | Office Devices and Accessories | H-2086 | HAND TRUCK 3 IN 1 ALUMINUM | N0017805D439 ITT | ITTNAVAIR109 | ULINE | 279.00 | ea | 1 | Anna Espinoza | 7/19/2013 | 1096715 | Purchase Order | N/A | 7/19/13 | ||
| 1628 | Office Devices and Accessories | H-2638 | HAND TRUCK FOLDING | N0017805D439 ITT | ITTNAVAIR109 | ULINE | 159.00 | ea | 1 | Anna Espinoza | 7/19/2013 | 1096715 | Purchase Order | N/A | 7/19/13 | ||
| 1615 | ADP Equipment | 9ZF2A7-500 | Hard Drive External Seagate-Go-Flex | N68936-10-D-0037 | POSS | Staples | 107.24 | ea | 1 | shannon Snyder | 11/2/12 | 1089546 | Purchase Order | NA03CGA3 | 11/2/12 | ||
| 1553 | ADP Software | 12098245 | HARD DRIVE WD ELEMENT WDBAAU0020HBK-00 | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 192.00 | EA | 1 | ***GFE Store*** | 04/13/2010 | 1059318 | Purchase Order | WCAVY2433353 | 4/13/10 | ||
| 1227 | ADP Components | PZ013UT | HP SB XW4300 CPU; internal floppy; Samsung dvd | N68936-10-D-0037 | POSS | CDW | 1,124.00 | ea | 1 | Brad Follo | 8/2/2006 | 06-237 | Purchase Order | 2UA6250NG2 | CPU $1,045; internal floppy $23; dvd $56. SEE TAG# 001346 KEYBOARD / Tag # 001347 MOUSE | 8/18/06 | |
| 1613 | ADP Equipment | MC983LL/A | iPad2 32gb WiFi+3G (ATT) White | N0017805D439 ITT | ITTNAVAIR109 | Best Buy | 1,014.03 | ea | 1 | Anna Espinoza | 12/12/2011 | 346671 | Purchase Order | w/ cable/walladapter/Stylus/Protector/Folio | 12/12/11 | ||
| 861 | ADP Equipment | 249705-B22 | iPAQ Flash Expansion Cover | N68936-10-D-0037 | POSS | Insight | 100.54 | ea | 1 | ***GFE Store*** | 3/11/2004 | 04-089 | Purchase Order | 8Y3BKD53V0C2 | With IPAQ Pocket PC Control# 000774 | 3/11/04 | |
| 986 | ADP Equipment | 249705-B22 | iPAQ Flash Expansion Cover | N68936-10-D-0037 | POSS | Insight | 98.57 | ea | 1 | ***GFE Store*** | 7/6/2004 | 04-260 | Purchase Order | 8Y45KD53V0HE | With IPAQ Pocket PC Control # 000775 | 7/7/04 | |
| 774 | ADP Equipment | PE2030A | iPAQ H5550 Pocket PC | N68936-10-D-0037 | POSS | Insight | 649.00 | ea | 1 | ***GFE Store*** | 2/27/2004 | 04-065 | Purchase Order | KRD40408DX | with256MB Memory Card installed, Docking Cradle and Power Adapter (see asset# 000867 for expansion card) | ||
| Joan Chambers - Items received with iPAQ - Case, USB adapter, extra stylus, limited warranty manual and other manuals | 2/27/04 | ||||||||||||||||
| 775 | ADP Equipment | PE2030A | iPAQ H5550 Pocket PC | N68936-10-D-0037 | POSS | Insight | 649.00 | ea | 1 | ***GFE Store*** | 2/27/2004 | 04-065 | Purchase Order | KRD40408P6 | with256MB Memory Card installed, Docking Cradle and Power Adapter see asset tag# 000986 | ||
| Joan Chambers - Items received with iPAQ - Case, USB adapter, extra stylus, limited warranty manual and other manuals | 2/27/04 | ||||||||||||||||
| 859 | ADP Equipment | 8510-00183B | iPAQ Socketcom CF Hand Scan Card (blue) | N68936-10-D-0037 | POSS | Insight | 478.62 | ea | 1 | ***GFE Store*** | 2/27/2004 | 04-065 | Purchase Order | 0401000234 | Scan Card with IPAQ Pocket PC Control# 000774 | ||
| Joan Chambers - Items received with Socket - Installation CD and Manual | 2/27/04 | ||||||||||||||||
| 860 | ADP Equipment | 8510-00183B | iPAQ Socketcom CF Hand Scan Card (blue) | N68936-10-D-0037 | POSS | Insight | 478.62 | ea | 1 | ***GFE Store*** | 2/27/2004 | 04-065 | Purchase Order | 0401000247 | Scan Card with IPAQ Pocket PC Control# 000775 | ||
| Joan Chambers - Items received with Socket - Installation CD and Manual | 2/27/04 | ||||||||||||||||
| 1595 | ADP Equipment | Keyboad, Dell | N0017805D439 ITT | ITTNAVAIR109 | Horizon Computer Resources Inc | 50.00 | ea | 1 | sharon Batelaan | 9/8/2011 | 1075548 | Purchase Order | part of #001594 | 9/8/11 | |||
| 741 | ADP Equipment | 7004359 | Keyboard | N68936-10-D-0037 | POSS | Gateway | 75.00 | ea | 1 | Bert Alton | 11/7/2003 | 03-454 | Purchase Order | C401863 | 11/7/03 | ||
| 479 | ADP Equipment | 7003989 | Keyboard | N68936-10-D-0037 | POSS | Gateway | 150.00 | ea | 1 | ***GFE Store*** | 12/30/2002 | 02-0643 | Purchase Order | B360040 | 12/30/02 | ||
| 738 | ADP Equipment | 7004359 | Keyboard | N68936-10-D-0037 | POSS | Gateway | 75.00 | ea | 1 | ***GFE Store*** | 11/7/2003 | 03-454 | Purchase Order | C400211 | 11/7/03 | ||
| 1498 | ADP Equipment | GM952 | KEYBOARD DELL 820-000628 | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 50.00 | ea | 1 | Michelle Aupiu | 3/26/09 | 1045209 | Purchase Order | CN-OGM952-44751-92H-012H | 3/26/09 | ||
| 1404 | ADP Equipment | KV-0316 | KEYBOARD HP | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 25.00 | ea | 1 | Server Room | 10/02/2007 | 07-394 | Purchase Order | B93AB0AVBSJBDS | SPLIT OFF FROM SERVER PART OF ASSET #001302 SEE ASSEETS 001404 Keyboard & 001405 MousE | 10/2/07 | |
| 772 | ADP Equipment | 37L2551 | Keyboard IBM | N68936-10-D-0037 | POSS | Insight | 40.00 | ea | 1 | ***GFE Store*** | 2/27/2004 | 04-065 | Purchase Order | 1471782 | 2/27/04 | ||
| 1342 | ADP Equipment | 89P9040 | KEYBOARD IBM 89P9040 | N68936-10-D-0037 | POSS | CDW | 50.00 | ea | 1 | ***GFE Store*** | 3/22/06 | 07-058 | Purchase Order | 0027618 | SPLIT SYSTEM SEE #001243 CPU - TO REDUCE CONFUSION SEPARATING CPU / KEYBOARDS / MOUSE INTO INDIVIDAUL PIECES | 3/22/06 | |
| 1345 | ADP Equipment | 41A5289 | KEYBOARD LENOVO | N68936-10-D-0037 | POSS | CDW | 50.00 | ea | 1 | shannon Snyder | 3/22/06 | 07-058 | Purchase Order | 0032030 | SPLIT SYSTEM SEE #001244 CPU - TO REDUCE CONFUSION SEPARATING CPU / KEYBOARDS / MOUSE INTO INDIVIDAUL PIECES | 3/22/06 | |
| 1346 | ADP Components | HP-9109 | KEYBOARD STANDARD | N68936-10-D-0037 | POSS | CDW | 50.00 | ea | 1 | Brad Follo | 8/2/2006 | 06-237 | Purchase Order | B93ABOAS9T45TE | SPLIT SYSTEM SEE #001227 CPU - TO REDUCE CONFUSION SEPARATING CPU / KEYBOARDS / MOUSE INTO INDIVIDAUL PIECES | 8/18/06 | |
| 1488 | ADP Equipment | MX3200 | KEYBOARD WIRELESS LOGITECH P/N-867773-0403 | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 40.00 | ea | 1 | BoB Wickham | 3/26/09 | 1045209 | Purchase Order | 02211 | 3/26/09 | ||
| 1237 | ADP Equipment | Laptop | N68936-10-D-0037 | POSS | Dell Computers | 2,497.30 | ea | 1 | ***GFE Store*** | 11/14/06 | 06-375 | Purchase Order | 8R2D2C1 | Dell Latitude D620 | 11/17/06 | ||
| 1523 | ADP Equipment | OU344C | LAPTOP DELL VOSTRO 1720 OU344C X13-04660 #00144-475-027-872 | N68936-10-D-0037 | POSS | Dell | 1,287.92 | ea | 1 | Anna Espinoza | 07/16/09 | 1049469 | Purchase Order | 5BP26K1 | Laptop included: 8 disk software, 2 soft manuals EXPRESS SERVICE# 11591131825 PRODUCT KEY# 3XM94-3MX38-4W4JM-RCQ4M-J2G9G & (CARRY CASE P.O.#1049022) | 7/16/09 | |
| 1616 | ADP Equipment | E6530 | Laptop Dell latitude E6530 Express Svc Code# 34749958897 | N0017805D439 ITT | ITTNAVAIR109 | Dell | 2,384.18 | ea | 1 | Anna Espinoza | 12/13/12 | 1090680 | Purchase Order | F4P87W1 | Includes: Power Supply, Power cord, instruction manual, 3 disks: Resource Media drivers, webcam, reinstallation windows 7 + 1 disk Microsoft Office Professional preloaded add PO# 1090681 CDW-G MS Project 2013 & MS Visio Pro 2013 electronic $708.64 | 12/13/12 | |
| 1511 | ADP Equipment | E6500 | LAPTOP DELL LATITUDE with BUNBAKPAK CARRY BAG | N68936-10-D-0037 | POSS | Horizon Computer Resources | 3,610.00 | ea | 1 | shannon Snyder | 06/09/2009 | 1048671 | Purchase Order | X7Q7X8K1 | INCLUDES: POWER SUPPLY, POWER CORD, AUTO ADAPTER, MISC. SOFTWARE AND LICENSES, (ADD CARRY CASE P.O. 1049022 $127.00) | 6/9/09 | |
| 1554 | ADP Equipment | 07VWR8 | LAPTOP DELL VOSTRO 3700 W/ CARRY CASE / Docking Station | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 1,925.72 | EA | 1 | Michelle Aupiu | 04/13/2010 | 1058748 | Purchase Order | 0J8VWM | Includes TARGUS ROLLER CARRY CASE added docking station 6/1/12 from CDW-G PR#355959 $130.72 S/N 1012004569 | 4/13/10 | |
| 1483 | ADP Equipment | B06RLJ1 | LAPTOP Mobile Wordkstation DELL with power supply & carry case | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 2,766.50 | ea | 1 | Bob Stine | 3/26/09 | 1045209 | Purchase Order | B06RLJ1 23955971005 | Split off Docking Station $175.00 #001490 and 22" Monitor $250.00 #001491 INCLUDES: SOFTWARE, MS OFFICE 2007 ($457),MS VISION STANDARD ($204), MS PROJECT ($480), CARRY CASE ($43), RECYCLE FEEX2($32), SHIPPING $($22.50), MOUSE, KEYBOAD, EXT. HD DR | 3/26/09 | |
| 1622 | ADP Equipment | DELL E6400 | LAPTOP, DELL E6400 LATITUDE | N68936-10-D-0037 | POSS | US Government | 1,000.00 | ea | 1 | ***GFE Store*** | 2/19/2013 | NAWCWDJC020 | DD1149 | 10867887253 | Came from PRST White Sands, NM included: power supply and cable Service Tag# 4ZQGJH1. Received FedEX #7947-2773-6524 | 2/19/13 | |
| 1626 | ADP Equipment | DELL | LAPTOP, DELL E653 Service Tag# JQJJTW1 | N68936-10-D-0037 | POSS | US Government | 1,000.00 | ea | 1 | shannon Snyder | 6/18/2013 | DD1149 | 42963822865 | Issued from White Sands, NM (AGM) | 6/18/13 | ||
| 1617 | ADP Equipment | DELL | LAPTOP, DELL LATITUDE | N68936-10-D-0037 | POSS | US Government PRST WSMR Support | 1,500.00 | ea | 1 | Scott Hartford | 07/25/2012 | N/A | 10152328465 | 7/25/12 | |||
| 1584 | ADP Equipment | M6500 | LAPTOP, DELL PRECISION | N0017805D439 ITT | ITTNAVAIR109 | Horizon Computer resources | 4,812.00 | ea | 1 | Bert Alton | 1/13/2011 | 1068243 | Purchase Order | 2509513100320 | Trident - Robert Lerma Includes: Resource Media Disk, Microsoft Office 2010, Visio Proeffional 2010, Adobe Acrobat X Pro, Power Inverter, Docking Station | 1/13/11 | |
| 1625 | ADP Equipment | DELL | LAPTOP, OSD OKXGVD D3DMD39VNW1R1 | N68936-10-D-0037 | POSS | US Government | 1,000.00 | ea | 1 | Jack D. Dodd | 4/8/2013 | 44598 | DD1149 | 9VNW1R | Issued from Pentagon Office Room# 3C958 Customer Rob Heilman US Air Force Tag# 44598 With carry case and power supply | 4/8/13 | |
| 1334 | ADP Equipment | WPC300N | LINKSYS WIRELESS N NOTEBOOK ADAPTER MAC#001D7ED1BB96 | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES, INC | 84.00 | ea | 1 | ***GFE Store*** | 02/27/2008 | 08-236 | Purchase Order | CNS01GC00439 | USED WITH LAPTOP #000408 DELL TO MAKE IT WIRELESS FOR TRAVEL PURPOSES | 2/26/08 | |
| 1012 | ADP Software | WSD070D000 | Macromedia Studio MX Software | N68936-10-D-0037 | POSS | Insight | 875.00 | ea | 1 | ***GFE Store*** | 11/24/2004 | 04-484 | Purchase Order | 1 CD and Manual | 11/24/04 | ||
| 1296 | ADP Components | KTM2726K2-2G | MEMORY STRIPS 2GB IBM P/N 41Y2729 | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 163.00 | ea | 2 | ***GFE Store*** | 10/01/2007 | 07-394 | Purchase Order | SEE COMMENTS | TO BE INCOPROATED/INSTALLED IN #001302 Server S/N's: 109849CN03030012 & 109849US03065256 KEEP IN STORES UNTIL NEEDED | 10/1/07 | |
| 571 | ADP Equipment | N/A | Microsoft Office XP Pro | N68936-10-D-0037 | POSS | PC Connection | 440.04 | ea | 1 | ***GFE Store*** | 9/17/2003 | 03-394 | Purchase Order | N/A | Product Key: V8MHH-K9Q3C-C3R8H-MDF6D-FF9MY (CD Set 2) | ||
| 3 CDs - Microsoft Office xp Profession, Office xp and FrontPage and CAL and Manual | 9/17/03 | ||||||||||||||||
| 1332 | ADP Software | 076-04046 | MICROSOFT SOFTWARE PROJECT STANDARD 2007 1 DISK & LICENSING | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES, INC | 505.00 | ea | 1 | ***GFE Store*** | 1/15/2008 | 08-157 | Purchase Order | X12-91316 | Software $27.00 AND Licensing $478.00 only TOTAL $505.00 - 1 disk to be installed in Laptop Asset # 001333, hard disk to be maintained in GFE Stores - items 4 and 5 on purchase order | 1/15/08 | |
| 1331 | ADP Software | D86-03143 | MICROSOFT SOFTWARE VISIO STANDARD 2007 1 DISK & LICENSING | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES, INC | 231.00 | ea | 1 | ***GFE Store*** | 1/15/2008 | 08-157 | Purchase Order | X12-91322 | Software $27.00 AND Licensing $204.00 only TOTAL $231.00 - 1 disk to be installed in Laptop Asset # 001333, hard disk to be maintained in GFE Stores - items 2 and 3 on purchase order | 1/15/08 | |
| 756 | ADP Equipment | X08-01808 | Microsoft Visio Standard Version 2002 | N68936-10-D-0037 | POSS | PC Connection | 189.95 | ea | 1 | ***GFE Store*** | 12/1/2003 | 03-503 | Purchase Order | N/A | Product Key: TW7B2-7FW7V-CCVQW-D62P4-22R73 | ||
| 1 CD and Manual | 12/1/03 | ||||||||||||||||
| 1597 | ADP Equipment | Monitor | N0017805D439 ITT | ITTNAVAIR109 | Horizon Computer Resources Inc | 50.00 | ea | 1 | sharon Batelaan | 9/8/2011 | 1075548 | Purchase Order | part of #001594 | 9/8/11 | |||
| 780 | ADP Equipment | MT1503K | Monitor - 15" Flat panel | N68936-10-D-0037 | POSS | PC Connection | 289.88 | ea | 1 | GFE Server Room | 3/25/2004 | 04-105 | Purchase Order | X3BF500378 | 3/25/04 | ||
| 1213 | ADP Components | 926850 | Monitor - ACER 19" LCD, black | N68936-10-D-0037 | POSS | CDW | 182.00 | ea | 1 | Brad Follo | 08/10/2006 | 06-237 | Purchase Order | ETL630C057548003DAPY00 | SEE # 001227 CPU / #001346 KEYBOARD / #B001347 MOUSE | 8/10/06 | |
| 478 | ADP Equipment | Model FPD1530 | Monitor 15" - Flat Panel Display Viewable | N68936-10-D-0037 | POSS | Gateway | 99.99 | ea | 1 | ***GFE Store*** | 12/30/2002 | 02-0643 | Purchase Order | MUL5021C0033454 | 12/30/02 | ||
| 1497 | ADP Equipment | 2208WFP | MONITOR 22" DELL | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 600.00 | ea | 1 | BoB Wickham | 3/26/09 | 1045209 | Purchase Order | CN-OF532H-74445-92I-A2ML | 3/26/09 | ||
| 1491 | ADP Equipment | OH736H | MONITOR 22" FLAT PANEL DELL | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 250.00 | ea | 1 | Michelle Aupiu | 3/26/09 | 1045209 | Purchase Order | CN-OH736H-72872-8C0-05GL | 3/26/09 | ||
| 742 | ADP Equipment | 7004665 | Monitor Flat Panel 17" | N68936-10-D-0037 | POSS | Gateway | 175.00 | ea | 1 | John Erwin | 11/7/2003 | 03-454 | Purchase Order | MUL7007A0029849 | 11/7/03 | ||
| 739 | ADP Equipment | 7004665 | Monitor Flat Panel 17" | N68936-10-D-0037 | POSS | Gateway | 175.00 | ea | 1 | ***GFE Store*** | 11/7/2003 | 03-454 | Purchase Order | MUL7007A0029866 | 11/7/03 | ||
| 1245 | ADP Equipment | 997-3095-00 | Monitor Planar PL1900 19" LCD | N68936-10-D-0037 | POSS | CDW | 215.00 | ea | 1 | ***GFE Store*** | 3/22/07 | 07-058 | Purchase Order | 510693A007210 | 3/22/07 | ||
| 1246 | ADP Equipment | 997-3095-00 | Monitor Planar PL1900 19" LCD | N68936-10-D-0037 | POSS | CDW | 215.00 | ea | 1 | ***GFE Store*** | 3/22/07 | 07-058 | Purchase Order | 510690A007205 | 3/22/07 | ||
| 1293 | ADP Equipment | 226BW | Monitor Sumsung 22" VGA LCD DVI 2MS Widescreen | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 371.00 | ea | 1 | shannon Snyder | 10/01/2007 | 07-403 | Purchase Order | BN01953E 20070817B | Shipping charges $25.00 | 10/1/07 | |
| 1618 | ADP Equipment | VM226 | MONITOR, ASUS | N68936-10-D-0037 | POSS | US Government PRST WSMR Support | 200.00 | ea | 1 | Scott Hartford | 07/25/2012 | N/A | B9LMQT000154 | 7/25/12 | |||
| 1619 | ADP Equipment | VM226 | MONITOR, ASUS | N68936-10-D-0037 | POSS | US Government PRST WSMR Support | 200.00 | ea | 1 | Scott Hartford | 07/25/2012 | N/A | B9LMQT000167 | 7/25/12 | |||
| 1558 | ADP Equipment | 0T732R | MONITOR, DELL 21.5" WIDESCREEN | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 249.00 | EA | 1 | ***GFE Store*** | 04/21/2010 | 1059853 | Purchase Order | CN-0T32R-64180-024-10GL | 4/21/10 | ||
| 1596 | ADP Equipment | Mouse | N0017805D439 ITT | ITTNAVAIR109 | Horizon Computer Resources Inc | 50.00 | ea | 1 | sharon Batelaan | 9/8/2011 | 1075548 | Purchase Order | part of #001594 | 9/8/11 | |||
| 1392 | ADP Equipment | 7004269 | MOUSE | N68936-10-D-0037 | POSS | Gateway | 10.00 | ea | 1 | ***GFE Store*** | 12/30/2002 | 02-0643 | Purchase Order | B360040 | PART OF SYSTEM #000477 SPLIT FOR INVENTORY PURPOSES | 12/30/02 | |
| 1394 | ADP Equipment | 7004628 | MOUSE - GATEWAY | N68936-10-D-0037 | POSS | Gateway | 10.00 | ea | 1 | ***GFE Store*** | 11/7/2003 | 03-454 | Purchase Order | HCA32717751 | PART OF SYSTEM #000737 SPLIT FOR INVENTORY PURPOSES | 11/7/03 | |
| 1395 | ADP Equipment | 7004628 | MOUSE - GATEWAY | N68936-10-D-0037 | POSS | Gateway | 10.00 | ea | 1 | ***GFE Store*** | 11/7/2003 | 03-454 | Purchase Order | HCA32717773 | PART OF SYSTEM #000740 SPLIT FOR INVENTORY PURPOSES | 11/7/03 | |
| 1499 | ADP Equipment | UN733 | MOUSE DELL M/N-M-RBB-DEL4 | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 25.00 | ea | 1 | ***GFE Store*** | 3/26/09 | 1045209 | Purchase Order | L2908BV02FU | 3/26/09 | ||
| 1405 | ADP Equipment | MOUSE IBM | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 25.00 | ea | 1 | Server Room | 10/02/2007 | 07-394 | Purchase Order | 23-039498 | SPLIT OFF FROM SERVER PART OF ASSET #001302 SEE ASSEETS 001404 Keyboard & 001405 MousE | 10/2/07 | ||
| 1343 | ADP Equipment | 41U3013 | MOUSE LENOVO | N68936-10-D-0037 | POSS | CDW | 25.00 | ea | 1 | ***GFE Store*** | 3/22/06 | 07-058 | Purchase Order | 23-054931 | SPLIT SYSTEM SEE #001243 CPU - TO REDUCE CONFUSION SEPARATING CPU / KEYBOARDS / MOUSE INTO INDIVIDAUL PIECES | 3/22/06 | |
| 1344 | ADP Equipment | 41U3013 | MOUSE LENOVO | N68936-10-D-0037 | POSS | CDW | 25.00 | ea | 1 | ***GFE Store*** | 3/22/06 | 07-058 | Purchase Order | 44Q9563 | SPLIT SYSTEM SEE #001244 CPU - TO REDUCE CONFUSION SEPARATING CPU / KEYBOARDS / MOUSE INTO INDIVIDAUL PIECES | 3/22/06 | |
| 1528 | ADP Equipment | 810-000422 | MOUSE LOGITECH MX REVOLUTION CORDLESS LASER (DARK GREY) | N68936-10-D-0037 | POSS | Office Depot, Inc | 108.24 | ea | 1 | shannon Snyder | 08/18/2009 | 1051165 | Purchase Order | LZ733AC | WITH CHARGING UNIT#810-000397 / CD ROM SOFTPOINT 4.0 / JUMP DRIVE | 8/18/09 | |
| 1524 | ADP Equipment | 1P271424 | MOUSE MICROSOFT 3000 WLS-NOTEBOOK OP | N68936-10-D-0037 | POSS | Dell | 22.99 | ea | 1 | Anna Espinoza | 07/16/09 | 1049469 | Purchase Order | R2687460150L | USED WITH ASSET# 001523 LAPTOP | 7/16/09 | |
| 1556 | ADP Equipment | X817408-002 | MOUSE MICROSOFT WIRELESS MODEL# 1359 | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 23.00 | EA | 1 | ***GFE Store*** | 04/13/2010 | 1058748 | Purchase Order | 00159-600-0772291-40947 | WITH LAPTOP #001554 | 4/13/10 | |
| 1347 | ADP Components | HP-265985-003 | MOUSE STANDARD | N68936-10-D-0037 | POSS | CDW | 25.00 | ea | 1 | ***GFE Store*** | 8/2/2006 | 06-237 | Purchase Order | N/A | SPLIT SYSTEM SEE #001227 CPU - TO REDUCE CONFUSION SEPARATING CPU / KEYBOARDS / MOUSE INTO INDIVIDAUL PIECES | 8/18/06 | |
| 1489 | ADP Equipment | MS3200 | MOUSE WIRELESS LOGITECH LASER | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 40.00 | ea | 1 | BoB Wickham | 3/26/09 | 1045209 | Purchase Order | NONE | 3/26/09 | ||
| 574 | ADP Equipment | 10098594 | Norton AntiVirus Professional 2004 | N68936-10-D-0037 | POSS | PC Connection | 64.56 | ea | 1 | ***GFE Store*** | 9/23/2003 | 03-394 | Purchase Order | N/A | Product Key: VQXB-K7WY-PBBD-2F6B-KCWP-BBVX | 9/23/03 | |
| 1223 | ADP Software | 455477 | Office 2003 Pro WIN32 CD | N68936-10-D-0037 | POSS | PC Connection | 440.00 | ea | 1 | ***GFE Store*** | 8/14/2006 | 06-253 | Purchase Order | K3MMT-PYXYT-PB7DG-KFQYW-BTP2G | 8/16/06 | ||
| 1024 | ADP Software | 269-06738 | Office Professional Edition 2003 | N68936-10-D-0037 | POSS | Insight | 464.95 | ea | 1 | ***GFE Store*** | 11/9/2005 | 05-408 | Purchase Order | 12/7/05 | |||
| 1310 | ADP Equipment | ASV38r-071VSUM02T | PDA VIEWSONIC VS10418 | N68936-10-D-0037 | POSS | COASTLINE MICRO, INC | 1,492.00 | ea | 1 | ***GFE Store*** | 10/04/2007 | 07-402 | Purchase Order | QE4066200030 | PDA INCLUDES THE FOLLOWING: PDA /SOFT CASE/ STANDARD BATTERY / CABLES / S/W TRACK# 00039141187434/ CRADLE S/N PL4062900167 / HANDSTRAP, TETHER, BELT CLIP / STYLUS / EXTENDED BATTERY S/N PE1061600144 / 3 PGK SHEET PROTECTORS | 10/4/07 | |
| 1525 | ADP Equipment | A0414057 | POCKET HUB BELKIN USB2.1 4 PORT MINI HUB | N68936-10-D-0037 | POSS | Dell | 26.99 | ea | 1 | ***GFE Store*** | 07/16/09 | 1049469 | Purchase Order | F5U215VMOB | USED WITH ASSET# 001523 LAPTOP | 7/16/09 | |
| 1252 | Specialized Shipping and Storage Containers | PRST AIAA | POP UP DISPLAY ABEX ENDURANCE SERIES FRAME KIT | N68936-10-D-0037 | POSS | XIBEO | 5,057.14 | ea | 1 | BoB Wickham | 10/26/2006 | 06-314 / 07-074 | Purchase Order | 2 purchase orders 06/314 for the case & 07-074 for the artwork. All contained in one box. | 10/26/06 | ||
| 1612 | ADP Equipment | MFC9970-CDW | PRINTER, BROTHER | N0017805D439 ITT | ITTNAVAIR109 | CDW Government | 492.18 | ea | 1 | sharon Batelaan | 12/12/2011 | 346123 | Purchase Order | U62513K1J226893 | 12/12/11 | ||
| 1611 | ADP Equipment | 4570CDWT | PRINTER, BROTHER | N0017805D439 ITT | ITTNAVAIR109 | CDW Government | 492.18 | ea | 1 | Anna Espinoza | 12/12/2011 | 346123 | Purchase Order | U6250050J128521 | 12/12/11 | ||
| 1614 | ADP Equipment | 4570CDWT | PRINTER, BROTHER MODEL# HL-45 | N68936-10-D-0037 | POSS | CDW Government | 459.48 | ea | 1 | shannon Snyder | 10/19/2012 | 1088875 | Purchase Order | U62500D2J276217 | 10/19/12 | ||
| 1620 | ADP Equipment | Pro 400 | PRINTER, HP COLOR LASER-JET | N68936-10-D-0037 | POSS | US Government PRST WSMR Support | 200.00 | ea | 1 | Scott Hartford | 07/25/2012 | N/A | JPBDQ02072 | 7/25/12 | |||
| 1510 | ADP Equipment | MC5590-PY0DKQQA7WR | SCANNER BARCODE HARDWARE MOTOROLA | N68936-10-D-0037 | POSS | TS TRAKER SYSTEM | 1,620.00 | ea | 1 | Michele Aueiu | 07/01/09 | 1049231 | Purchase Order | 9070521401938 | INCLUDES: BATTERY / BATTERY CHARGER CRADLE #9016521400080 / POWER SUPPLY #50-14000-148R / POWER CABLE / CONNECTOR CABLE | 7/1/09 | |
| 1593 | ADP Equipment | 1873851 | Scanner Plotter, HP Designjet 130R wide-format | N68936-10-D-0037 | POSS | PRST - ITT loan | 1,180.99 | ea | 1 | shannon Snyder | 07/05/2011 | 356329N | DD1149 | Loaner from ITT thru Jeff Collom | 7/5/11 | ||
| 771 | ADP Equipment | Model# 33V | Server - PRST | N68936-10-D-0037 | POSS | Insight | 639.71 | ea | 1 | ***GFE Store*** | 2/27/2004 | 04-065 | Purchase Order | KP-VWD67 | Received with Server - 4 CDs – [IBM Director, Driver Repository, Documentation and Enhanced Diagnostics], various manuals and hardware findings | 2/27/04 | |
| 1302 | ADP Equipment | 43635FU | Server IBM System X3200 2.13ghz | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 7,124.00 | ea | 1 | Server Room | 10/02/2007 | 07-394 | Purchase Order | 43635FU KQMHZW1 | UUID:1305330D-D4F1-3951-8A1C-293E3726A2F7 Server $1748.00/Perifials installed in this unit:#00129 thru 001300 Int.l hard drive $139.00 each/ #001296 MEMORY X 2$163.00EA /001301tapedrive $1487.00/ #001297card $205.00/$2991 split Keyboard & Mouse#1404,1405 | 10/2/07 | |
| 1557 | ADP Equipment | 22002418 | SOFTWARE ADOBE ACROBAT 9 STANDARD | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 289.00 | EA | 1 | ***GFE Store*** | 04/13/2010 | 1058748 | Purchase Order | 1016-1328-2255-4318-0327-6534 | WITH LAPTOP #001554 | 4/13/10 | |
| 1485 | ADP Equipment | ADOBE PRO | SOFTWARE ADOBE ACROBAT PRO V.9 W/ LICENSE | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 455.00 | ea | 1 | ***GFE Store*** | 3/26/09 | 1045209 | Purchase Order | 90091220 | INCLUDES: 1 YEAR LICENSE - 1 USER | 3/26/09 | |
| 1513 | ADP Equipment | 90091220 | SOFTWARE ADOBE ACROBAT PRO VERSION 9 | N68936-10-D-0037 | POSS | Horizon Computer Resources | 455.00 | ea | 1 | ***GFE Store*** | 06/09/2009 | 1048671 | Purchase Order | NONE | Includes item 6 license $433.00, box $22.00, total $455.00 | 6/9/09 | |
| 1486 | ADP Equipment | ADOBE STANDARD | SOFTWARE ADOBE ACROBAT STANDARD V.9 W/ LICENSE | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 311.00 | ea | 1 | ***GFE Store*** | 3/26/09 | 1045209 | Purchase Order | 90087050 | INCLUDES: 1 YEAR LICENSE - 1 USER | 3/26/09 | |
| 1512 | ADP Equipment | WZENGSU12PRSTD | SOFTWARE COREL WINZIP VERSION 12 | N68936-10-D-0037 | POSS | Horizon Computer Resources | 38.00 | ea | 1 | ***GFE Store*** | 06/09/2009 | 1048671 | Purchase Order | ANWO-CVAZ-ZEEH-5TPW-7JMK | 6/9/09 | ||
| 1314 | ADP Software | 228-05236 | SOFTWARE M/S SQL SERVER 2005 LICENSE 1 USER | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 27.00 | ea | 1 | ***GFE Store*** | 10/09/2007 | 07-394 | Purchase Order | 5 DISCS (SEE BELOW) | 5 DISC SET: MEDIA SET#'S X11-70767 / X11-70770 / X11-70775 / X12-04055 / X13-54692 . DISC BAR CODE#'S X11-70772 / X11-70768 / X11-70776 / X12-04056 / X13-54857 | 10/9/07 | |
| 1313 | ADP Software | P73-01780 | SOFTWARE M/S WINDOW SERVER 2003 R2 STANDARD EDITION | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 26.00 | ea | 1 | ***GFE Store*** | 10/09/2007 | 07-394 | Purchase Order | 5 DISCS (SEE BELOW) | 5 DISC SET: MEDIA SET#'S X11-78364 / X11-78550 / X11-78552 / X12-42984 / X12-43542 . DISC BAR CODE#'S X11-78427 / X11-78560 / X11-78566 / X12-42991 / X12-43543 | 10/9/07 | |
| 1582 | ADP Software | None | Software Microsoft Office Professional Plus 2010 upgrade licenses | N68936-10-D-0037 | POSS | Horizon Computer Resources | 495.00 | ea | 1 | ***GFE Store*** | 12/16/2010 | 1068348 | Purchase Order | Downloaded copy in GFE Stores Access Key: JVCGB-4QBJX-TGJ9P-7PDQ7-M77FG | 12/16/10 | ||
| 1350 | ADP Software | 62960D | SOFTWARE OFFICE VISIO PROFESSIONAL 2007 X12-45222-01 | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES, INC | 546.00 | ea | 1 | ***GFE Store*** | 6/12/2008 | 08-380 | Purchase Order | 6000102821-13-84277-JKEN | SERVER INSTALLED ON ASSET # 001237 IS LOCATED IN LAPYOP 99994-624-782-475 X12-08297 D87-02785 | 6/12/08 | |
| 1552 | ADP Software | 12098245 | SOFTWARE SYMANTEC BUNDLE ITEMS 1 THRU 5 | N68936-10-D-0037 | POSS | HORIZON CONPUTER RESOURCES INC. | 2,298.00 | LO | 1 | ***GFE Store*** | 04/13/2010 | 1059318 | Purchase Order | SYMANTEC SOFTWARE BUNDLE INCLUDES ITEMS 1 THRU 5 ON PO. ITEM #1 ONLY ACTUAL ITEM - ALL OTHER LICENSES ONLY DOWNLOADED | 4/13/10 | ||
| 1500 | ADP Equipment | AX210 | SPEAKERS DELL (PAIR) | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES | 25.00 | ea | 1 | ***GFE Store*** | 3/26/09 | 1045209 | Purchase Order | CN-OX147C-48220-8CA-016P | 3/26/09 | ||
| 985 | ADP Software | See Below | SQL Server 2000 Standard Edition | N68936-10-D-0037 | POSS | Insight | 636.51 | ea | 1 | ***GFE Store*** | 7/6/2004 | 04-260 | Purchase Order | N/A | Set of four cd's. End item Part No. 228-01265 S/N: X09-62100 / End item Part No. 228-01265 S/N: X09-62620 / S End item Part No. 228-01265 S/N: X09-79776 / End item Part No. 228-01265 S/N: X10-38599 | 7/6/04 | |
| 1629 | Office Devices and Accessories | H-39 | STRAPPING CART FOR PACKING | N0017805D439 ITT | ITTNAVAIR109 | ULINE | 326.00 | ea | 1 | Anna Espinoza | 7/19/2013 | 1096715 | Purchase Order | N/A | 7/19/13 | ||
| 1610 | ADP Equipment | H-725 | Tape Dispenser, Manual Kraft | N68936-10-D-0037 | POSS | U Line Inc. | 269.00 | ea | 1 | Anna Espinoza | 8/24/2012 | 1087494 | Purchase Order | 090746 | 8/24/12 | ||
| 1608 | ADP Software | 100SW | TS Traker Inventory Traker Asset software | N68936-10-D-0037 | POSS | TS Traker Systems | 40.00 | ea | 1 | ***GFE Store*** | 7/18/2012 | 358390 | Purchase Order | N/A | Installed on #001554 Laptop 7/18/12 Michelle Aupiu by Brad Wyatt | 7/18/12 | |
| 773 | ADP Equipment | SU700BX120 | UPS APC Smart 700 BX120 | N68936-10-D-0037 | POSS | Insight | 315.53 | ea | 1 | GFE Server Room | 2/27/2004 | 04-065 | Purchase Order | QS0336213539 | Received with UPS - 1 CD,serial to serial cable various manuals | 2/27/04 | |
| 1294 | ADP Equipment | SM6115 | UPS SMART 1000LCD TRIP-LITE BATTERY BACK UP | N68936-10-D-0037 | POSS | Horizon Computer Resources, Inc. | 219.00 | ea | 1 | ***GFE Store*** | 10/01/2007 | 07-403 | Purchase Order | 9544ALRSM611501490 | Shipping charge $50.00 | 10/1/07 | |
| 1583 | ADP Equipment | None | USB 760 MODEM NOVATEL WIRELESS AIR CARD | N68936-10-D-0037 | POSS | Tangoe | 100.00 | ea | 1 | Scott Hartford | 1/13/2011 | EXPENSE VOUCHER | ESN: 09100914274 | SERVICE MONTHLY $50.00 to be used with Laptop #001333 | 1/13/11 | ||
| 1412 | ADP Supplies | ZFG-9800GAE | USB CAC CARD READER ACTIVIDENTITY | N68936-10-D-0037 | POSS | HORIZON COMPUTER RESOURCES, INC | 39.00 | ea | 1 | Brad Follo | 09/15/2008 | 08-474 | Purchase Order | 21120723207916 | 9/15/08 | ||
| 778 | ADP Equipment | 4691.1 | Veritas Backup Exec 9.1 for Windows Servers | N68936-10-D-0037 | POSS | Insight | 584.59 | ea | 1 | ***GFE Store*** | 2/26/2004 | 04-065 | Purchase Order | N/A | 3 CD's | 2/26/04 | |
| 1222 | ADP Software | 455497 | VISIO 2003 Std WIN32 CD | N68936-10-D-0037 | POSS | PC Connection | 180.29 | ea | 1 | ***GFE Store*** | 8/14/2006 | 06-253 | Purchase Order | GR4DV-HH3BW-QMC3W-DYKQ6-BD3XW | 8/16/06 | ||
| 1007 | ADP Software | See Below "Comments" | Visual Studio.net Enterprise | N68936-10-D-0037 | POSS | Insight | 1,190.61 | ea | 1 | ***GFE Store*** | 11/1/2004 | 04-441 | Purchase Order | CD P/N's: G77-00380, X09-45945, X09-46061, X09-46062, X09-46063, X09-46064, X09-46065, X09-46066, X09-46067, X09-46069, X09-46071,X09-46072,X09-46073, X09-46074, X09-46075, X09-46076, X09-46077, X09-46078,X09-80607, X09-80632,X10-08467. | 11/1/04 | ||
| 777 | ADP Equipment | X09-45627 | Windows Server Standard 2003 | N68936-10-D-0037 | POSS | Insight | 922.44 | ea | 1 | ***GFE Store*** | 1/25/2004 | 04-065 | Purchase Order | N/A | Product Key: GJPRH-R8GX6-2HJWK-PBJ3T-DKJJM | ||
| 1 CD, CAL with 5 Client and Manual | 2/25/04 |
&LN68936-14-R-0024
Attachment 2&CGovernment Furnished Property (GFP) List &R21 October 2014
File details come from the government source that posted it. Updated .