CAGE 9J511 - TECHVENTURES, LLC
USA

TECHVENTURES, LLC

DBA W H PLATTS COMPANY, THE

CAGE Code: 9J511
DUNS: 961750080
6543-A FAIN ST
NORTH CHARLESTON SC 29406-4909
UNITED STATES

Telephone: 8435531186
Fax: 8435531151

TECHVENTURES, LLC, DBA W H PLATTS COMPANY, THE is an Active Commercial Supplier with the Cage Code 9J511 and is tracked by Dun & Bradstreet under DUNS Number 961750080.

Additional Data For CAGE 9J511

SIC Code 1:5043
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9J511

Friday, September 30, 2016
$6,228.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  SOTHER16VU996  
Wednesday, April 15, 2015
$16,999.00
9700: Department of Defense
FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
SMART BOARD
7050: ADP COMPONENTS

  FA441815P0060  
Thursday, December 13, 2012
($200.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
DECREASE CLINS FOR CLOSE-OUT
7035: ADP SUPPORT EQUIPMENT

  N6523609P6002  
Thursday, September 27, 2012
$18,231.00
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
PANASONIC CAMCORDER KIT.
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  NRCHQ12P100223     NRC-HQ-12-R-10-0171  
Thursday, June 28, 2012
$5,187.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
PURCHASE AND INSTALLATION OF A PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA441812P0079  
Friday, September 16, 2011
$9,110.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
IRSA VIDEO RECORDING SYSTEM FOR RECORDIN
6710: CAMERAS, MOTION PICTURE

  FA441811P0164  
Thursday, September 15, 2011
$10,977.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
FLAT SCREENS AND AUDIO
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  FA441811P0172  
Thursday, September 8, 2011
$0.00
9700: DEPT OF DEFENSE
W912HP: W074 ENDIST CHARLESTON

PO Purchase Order
FY11 REGULATORY SMART BOARD PURCHASE
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912HP11P0019     W912HP11T0013  
Saturday, August 27, 2011
$32,775.00
9700: DEPT OF DEFENSE
W912HP: W074 ENDIST CHARLESTON

PO Purchase Order
FY11 SMART BOARD PURCHASE, CHARLESTON DISTRICT USACE
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912HP11P0019     W912HP11T0013  
Tuesday, September 21, 2010
$13,648.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
SIEMENS TELEPHONE SWITCH
7045: ADP SUPPLIES

  FA441810P0122  
Monday, August 16, 2010
$9,667.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
A/V EQUIPMENT FOR CONFERENCE ROOM
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  FA441810P0095  
Friday, May 7, 2010
$12,669.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
77' DIAGONAL SMART BOARD
5820: RADIO TV EQ EXCEPT AIRBORNE

  N6883610P1678  
Tuesday, January 12, 2010
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CHANGED DELIVERY DATE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523609P2825  
Wednesday, July 22, 2009
$11,678.00
31603: WILLIAMSBURG, FCI

PO Purchase Order
SMART BOARDS - PROJECTORS

  DJBWILG130027  
Wednesday, July 8, 2009
$3,205.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SMART BOARD 64" DIAGONAL
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523609P2825  
Monday, June 22, 2009
$9,438.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
INSTALLATION
5895: MISC COMMUNICATION EQ

  FA441809P0075  
Friday, January 16, 2009
$4,863.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SMART BOARD, 77" W/ INTEGRATED PROJECTOR
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523609P2348  
Wednesday, October 29, 2008
$4,029.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
77" INTERACTIVE WHITE BOARD W/
7035: ADP SUPPORT EQUIPMENT

  N6523609P6002  
Saturday, September 6, 2008
$3,313.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SMART BOARD
7010: ADPE SYSTEM CONFIGURATION

  N6883608P3344  
Tuesday, August 5, 2008
$12,849.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SMART BOARD
5820: RADIO TV EQ EXCEPT AIRBORNE

  N6883608P2948  
Friday, July 18, 2008
$62,034.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ENGINEERING AND INSTALLATION
T016: AUDIO/VISUAL SERVICES

  N0018908PZ674  
Wednesday, March 19, 2008
$15,791.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
PURCHASE AND INSTALLATION OF PA SYSTEM
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  FA441808P0075  
Monday, February 11, 2008
$9,995.00
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

DO Delivery Order
CROSS POINT 450
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912R108F0022     GS35F4545F  
Wednesday, January 30, 2008
$86,765.00
9700: DEPT OF DEFENSE
HQ0028: DMA RIVERSIDE

PO Purchase Order
ROUTING SYSTEM
5820: RADIO TV EQ EXCEPT AIRBORNE

  HQ002808P0065  
Friday, September 28, 2007
$11,058.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
INTEGRATED PROJECTION DISPLAY EQUIPMENT (SMARTBOARDS)
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W9124707P0616  
Wednesday, September 26, 2007
$26,669.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
AUDIO/VISUAL SYSTEM
7045: ADP SUPPLIES

  FA441807P0136  
Wednesday, September 12, 2007
$4,189.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SMART BOARD W / PROJECTOR & SPEAKERS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523607P5061  
Thursday, August 30, 2007
$18,531.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
MONITER, 46'' LOCD W/PC, VIDEO INPUTS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523607P3028  
Friday, June 22, 2007
$7,181.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
PROVIDE/INSTALL PROJECTION SYSTEM:
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA441807P0074  
Wednesday, April 25, 2007
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ELECTRONICS
5836: VIDEO RECORDING AND REPRODUCING EQU

  N6523607P6533  
Wednesday, April 25, 2007
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ELECTRONICS
5836: VIDEO RECORDING AND REPRODUCING EQU

  N6523607P6533  
Friday, March 30, 2007
$38,500.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order
RECORDER, PANASONIC DVC PRO HD/DV/DVC
5895: MISC COMMUNICATION EQ

  FA282307P0087  
Tuesday, February 27, 2007
$9,664.00
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
POWER AMPLIFIER, ISA 800 TI 800 WATTS AT 70 DC VOLTS
5996: AMPLIFIERS

  W9124C07P0054  
Friday, January 26, 2007
$46,062.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
PANASONIC PROJECTOR P/N PTD-3500U
5836: VIDEO RECORDING AND REPRODUCING EQU

  N6523607P6533  
Thursday, November 9, 2006
$3,156.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
PLUG
5820: RADIO TV EQ EXCEPT AIRBORNE

  N6523607P6514  
Wednesday, September 27, 2006
$3,860.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523606P9752  
Thursday, July 27, 2006
$9,431.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA441806P0161  
Thursday, July 20, 2006
$2,403.00
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
SONY CAMCORDER
6710: CAMERAS, MOTION PICTURE

  W9124C06P0147  
Thursday, July 20, 2006
$3,777.00
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
PANASONIC PT-LB50U PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W9124C06P0146  
Friday, June 30, 2006
$9,598.00
30503: ESTILL, FCI

PO Purchase Order
77" SMART BOARD WITH INTEGRATED PROJECTOR
6910: TRAINING AIDS

  DJBESTN11FV0032  
Friday, December 9, 2005
$165.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  M0014605P0351  
Monday, September 27, 2004
$6,896.00
9700: DEPT OF DEFENSE
D910B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N6523604PB029  
Thursday, September 16, 2004
$16,731.00
9700: DEPT OF DEFENSE
D910B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  N6523604PA912  
Tuesday, September 30, 2003
$6,077.00
9700: DEPT OF DEFENSE
BK03: ACA, FORT BENNING

PO Purchase Order

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  DABK0303P0374  
Wednesday, September 24, 2003
$30,110.00
9700: DEPT OF DEFENSE
QA09: 437 CONS/LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  F3861003P0243  
Sunday, September 21, 2003
$28,615.00
9700: DEPT OF DEFENSE
QA09: 437 CONS/LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  F3861003P0213  
Tuesday, December 3, 2002
$33,111.00
9700: DEPT OF DEFENSE
QA09: 437 CONS/LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  F3861003P0029  
Monday, August 19, 2002
$4,760.00
9700: DEPT OF DEFENSE
BT10: U.S. ARMY INFANTRY CENTER & FORT

PO Purchase Order

5835: SOUND RECORDING & REPRODUCING EQ

  DABT1002P0224  
Wednesday, August 16, 2000
$95,083.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  N6523600M3939  
Tuesday, November 23, 1999
$52,512.00
9700: DEPT OF DEFENSE
ZP12: DMC

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  MDA11200P0080