Intercom Computer Systems Gmbh

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$156,664

Largest Purchase Order

$129,400

Total Purchase Orders

6

Top Government Customers

Department of Defense: Department of the Air Force
DC


Department of Defense: Defense Logistics Agency
DC


Recent Purchase Orders:

Department of Defense: Department of the Air Force

$129,400 on 12/28/2010

Upgrade for the IBM 3420 2x3420 Chameleon Tape Drives. Contracting Office: FA8101 AFSC PZIO Solicitation ID: FA810111T0001

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Department of Defense: Defense Logistics Agency

$8,618 on 4/1/2010

BARR/PRINT TCP LPR SERVICES FOR SPOOL Contracting Office: DLA DOCUMENT SERVICES

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Department of Defense: Defense Logistics Agency

$32 on 7/3/2008

CLOSE-OUT Contracting Office: DLA DOCUMENT SERVICES

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Department of Defense: Defense Logistics Agency

$117 on 6/26/2008

INCLUDE TRAVEL EXPENSES FOR TECHNICIAN Contracting Office: DLA DOCUMENT SERVICES

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Department of Defense: Defense Logistics Agency

$936 on 6/9/2008

BARR ENTERPRISE PRINT SERVER (LES SYSTEM) Contracting Office: DLA DOCUMENT SERVICES

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Department of Defense: Defense Logistics Agency

$17,560 on 5/27/2008

BARR ENTERPRISE PRINT SERVER (LES SYSTEM) Contracting Office: DLA DOCUMENT SERVICES

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Location:

Konrad-Celtis-Str. 81

MunchenBayern  81369 

GERMANY

Telephone: 897413640

Fax: 4989741364

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