CAGE 024X2 - CIM AUDIO VISUAL, INC.
USA

CIM AUDIO VISUAL, INC.

DBA CIM TECHNOLOGY SOLUTIONS

CAGE Code: 024X2
DUNS: 103639993
1256 WASHINGTON ST
COLUMBUS IN 47201-5722
UNITED STATES

Telephone: 8123723693
Fax: 8123763557

CIM AUDIO VISUAL, INC., DBA CIM TECHNOLOGY SOLUTIONS is an Active Commercial Supplier with the Cage Code 024X2 and is tracked by Dun & Bradstreet under DUNS Number 103639993.

Additional Data For CAGE 024X2

SIC Code 1:5065
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 024X2

Tuesday, September 26, 2017
$26,291.75
9700: Department of Defense
W911S2: W6QM MICC-FT DRUM

B: PURCHASE ORDER
SERVER- HD/SDE VIDEO SYSTEM CONTROLLER
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  W911S217P0954  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  HSBP1006P13782  
Tuesday, October 4, 2016
$0.00
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
PROJECTOR, EPSON
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0016416P0480  
Friday, August 26, 2016
$16,213.00
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
PANASONIC PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0016416P0480  
Wednesday, March 18, 2015
$0.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
FUNDING FOR OPTION YEAR;;
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  W912L910P0350  
Tuesday, March 3, 2015
$0.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
FUNDING FOR OPTION YEAR;;
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  W912L910P0350  
Friday, September 26, 2014
$19,800.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
TRAINING ROOM A/V SYSTEM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W912L914P0238  
Thursday, August 7, 2014
$4,500.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
FUNDING FOR OPTION YEAR
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  W912L910P0350  
Tuesday, September 24, 2013
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
FUNDING FOR OPTION YEAR;;
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  W912L910P0350  
Sunday, September 22, 2013
$7,050.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
FUNDING FOR OPTION YEAR 3
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  W912L910P0350  
Wednesday, September 11, 2013
$6,470.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
CONTENT MANAGER AND ACCESSORIES
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  VA25113P3234  
Thursday, March 14, 2013
$13,106.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
J6 CONF RM AV INSTALL
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  W912L913P0045     W912L913T0008  
Tuesday, September 11, 2012
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
FUNDING FOR OPTION YEAR;;
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  W912L910P0350  
Tuesday, August 28, 2012
$3,738.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
FUNDING FOR OPTION YEAR;;
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  W912L910P0350  
Thursday, July 26, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: MID-WEST REGION

BPA Blanket Purchase Agreement
BPA * TECHNICAL SUPPLIES&MATERIALS FOR CHEMAWA INDIAN SCHOOL PROGRAMS
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  INA12PA00236  
Tuesday, June 19, 2012
$4,219.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
INSTALLATION
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  W912L912P0137  
Thursday, May 24, 2012
$4,318.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
DINING FACILITY AUDIO VISUAL UPGRADE.
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  W912L911P0340  
Friday, September 30, 2011
$24,111.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
DINING FACILITY AUDIO VISUAL UPGRADE.
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912L911P0340  
Thursday, September 22, 2011
$6,600.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
FUNDING FOR OPTION YEAR 1
J067: MAINT-REP OF PHOTOGRAPHIC EQ

  W912L910P0350  
Monday, September 12, 2011
$17,265.50
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
BLDG 333 AUDIO SYSTEM
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912L911P0258  
Wednesday, February 9, 2011
($1,367.00)
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SOUND EQUIPMENT
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912L909P0379  
Tuesday, September 21, 2010
$6,600.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
MAINTENANCE AGREEMENT
J067: MAINT-REP OF PHOTOGRAPHIC EQ

  W912L910P0350  
Monday, February 22, 2010
$3,199.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
MOD TO INCREASE FUNDING
N059: INSTALL OF ELECT-ELCT EQ

  W22G1F09V0247     W22G1F09T0093  
Thursday, January 7, 2010
$3,571.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
AUDIO VISUAL EQUIPMENT
N059: INSTALL OF ELECT-ELCT EQ

  W22G1F09V0247     W22G1F09T0093  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
AUDIO VISUAL EQUIPMENT
N059: INSTALL OF ELECT-ELCT EQ

  W22G1F09V0247     W22G1F09T0093  
Monday, November 2, 2009
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
INSTALL AUDIO VISUAL EQUIPMENT
N059: INSTALL OF ELECT-ELCT EQ

  W22G1F09V0247     W22G1F09T0093  
Tuesday, September 22, 2009
$11,907.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SOUND EQUIPMENT
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912L909P0379  
Thursday, September 10, 2009
$4,509.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
JOC UPGRADE
D314: ADP ACQUISITION SUP SVCS

  W912L909P0341  
Monday, August 31, 2009
$65,544.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
UPGRADE COMMAND INFORMATION NETWORK
N059: INSTALL OF ELECT-ELCT EQ

  W22G1F09V0247     W22G1F09T0093  
Monday, June 8, 2009
$10,225.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
52" LCD MONITOR
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912KZ09P0091  
Friday, May 29, 2009
$3,486.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RELOCATE VTC AND MONITOR
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W22G1F09V0158  
Friday, May 22, 2009
$28,763.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SMART USB AUDIO SYSTEM
7520: OFFICE DEVICES AND ACCESSORIES

  W912CZ09P0124  
Wednesday, January 14, 2009
$5,792.80
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
INTERACTIVE WHITE BOARD AND FLOOR STAND
7050: ADP COMPONENTS

  DOCYB132309SU0083  
Wednesday, September 17, 2008
$12,009.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
INSTALLATION
5895: MISC COMMUNICATION EQ

  W912KZ08P0128  
Friday, September 12, 2008
$49,161.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
VIDEO CONFERENCE ROOM SETUP
T016: AUDIO/VISUAL SERVICES

  W9124D08P0835     W9124D08T0166  
Tuesday, July 15, 2008
$19,958.07
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
CONFERENCE ROOM UPGRADE BLDG 3
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W912L908P0176  
Thursday, September 27, 2007
$6,420.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
PROJECTOR AND EQUIPMENT
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  HQ042307P0095  
Wednesday, September 12, 2007
$9,348.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MODEL SB680I
7195: MISC FURNITURE & FIXTURES

  N0016407P2029  
Thursday, September 6, 2007
$3,727.00
52KJ: USDA ARS MWA 52KJ

PO Purchase Order
PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  AG52KJP07AA32     7-3602-115-00982  
Wednesday, August 29, 2007
$11,125.06
60000: MWR REGIONAL CONTRACTING

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  INPP6400070301     Q6400070301  
Friday, August 3, 2007
$5,954.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
60" PLASMA FLAT PANEL TV
3230: TOOLS - ATTACHS FOR WOODWORK MACH

  W912KZ07P0106  
Monday, July 23, 2007
$4,161.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
3M DMS815 DIGITAL MEDIA SYSTEM
7035: ADP SUPPORT EQUIPMENT

  W912KZ07P0098  
Thursday, May 24, 2007
$4,335.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
CLASSROOM WALLMOUNT CONTROLS, BLDG 5
6145: WIRE AND CABLE, ELECTRICAL

  W912L907P0126  
Tuesday, October 3, 2006
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
ADMINISTRATIVE MODIFICATIONS TO ADD CLAUSES
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0173  
Tuesday, October 3, 2006
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
ADMINISTRATIVE MODIFICATION TO ADD CONSTRUCTION CLAUSES
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0173  
Tuesday, October 3, 2006
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
ADMINISTRATIVE ACTION ONLY TO INCLUDE MORE CLAUSES
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0174  
Tuesday, October 3, 2006
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
ADMINISTRATIVE MODIFICATION TO THE CLAUSES
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0171  
Thursday, September 28, 2006
$5,517.86
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
PROGRAM CRESTON
6160: MISC BATTERY RET FIXTURES & LINERS

  HSBP1006P13782  
Thursday, September 28, 2006
$600.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
INCREASE IN THE CONTRACT TO COVER MODIFICATIONS TO A LECTERN.
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0174  
Wednesday, September 27, 2006
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
ADMINISTRATIVE MODIFICATION TO ADD THE CONSTRUCTION CLAUSES
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0171  
Sunday, September 24, 2006
$7,727.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
REPAIR PARTS
7035: ADP SUPPORT EQUIPMENT

  W9124D06P0648  
Wednesday, September 6, 2006
$7,027.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
INSTALLATION, DOCUMENTATION & TRAINING
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0171  
Wednesday, September 6, 2006
$19,316.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
MITSUBISHI 3500 LUMEN VIDEO PROJECTOR
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0174  
Wednesday, September 6, 2006
$6,055.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
INSTALLATION
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912L906P0173  
Thursday, May 25, 2006
$9,548.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
MODERO SERIES CONTROL PANEL
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9124D06P0429  
Tuesday, December 6, 2005
$14,970.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

T016: AUDIO/VISUAL SERVICES

  N0016406P0324  
Monday, November 28, 2005
$8,025.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N0016406P0268  
Friday, June 18, 2004
$61,829.33
11804: BIG SANDY, USP

DCA Definitive Contract
AUDIO VISUAL COMMUNICATION EQUIPMENT FOR PRISON COMMAND CENTER.
5895: MISC COMMUNICATION EQ

  DJBBSY4M1400024  
Wednesday, September 25, 2002
$30,600.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  DABT2302M0539