CAGE 040U5 - TRAINING SERVICES INCORPORATED
USA

TRAINING SERVICES INCORPORATED

DBA DYNAQUEST TECHNOLOGIES

DIV DYNAQUEST TECHNOLOGIES

CAGE Code: 040U5
DUNS: 940735202
8915 S 700 E STE 203
SANDY UT 84070-2422
UNITED STATES

Telephone: 8013597700
Fax: 8666590344

TRAINING SERVICES INCORPORATED, DBA DYNAQUEST TECHNOLOGIES, DIV DYNAQUEST TECHNOLOGIES is an Active Commercial Supplier with the Cage Code 040U5 and is tracked by Dun & Bradstreet under DUNS Number 940735202.

Additional Data For CAGE 040U5

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 040U5

Tuesday, July 14, 2015
$17,437.50
1400: Department of the Interior
1425: BUREAU OF RECLAMATION
00040: SALT LAKE CITY REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CITRIX SUBSCRIPTION ADVANTAGE RENEWAL 3 YEAR
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INR15PX00750  
Wednesday, May 29, 2013
$38,463.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
IGF::OT::IGF CITIRX SW MX&BLOCK OF TIME FOR TROUBLE SHOOTING&SYS
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FA820113P0119  
Wednesday, January 23, 2013
($10.12)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
SUPPLY
7030: ADP SOFTWARE

  W911YP13P2001  
Tuesday, January 15, 2013
$4,290.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
SUPPLY
7030: ADP SOFTWARE

  W911YP13P2001  
Tuesday, May 29, 2012
$43,413.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CITRIX SW MX&BLOCK-OF-TIME (BOT) FOR TROUBLESHOOTING
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FA820112P0186  
Thursday, January 26, 2012
$4,512.33
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
OPTION YEAR ONE
7050: ADP COMPONENTS

  W911YP11P0025  
Thursday, January 12, 2012
$4,290.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CITRIX XENAPP
7030: ADP SOFTWARE

  W911YP12P2001  
Tuesday, May 31, 2011
$44,214.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CITRIX SW<X W/ TROUBLESHOOTING&SYSTEM MX
7030: ADP SOFTWARE

  FA820111P0163  
Wednesday, January 5, 2011
$4,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
BASE YEAR
7050: ADP COMPONENTS

  W911YP11P0025  
Thursday, December 16, 2010
$4,290.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CITRIX XENAPP
7030: ADP SOFTWARE

  W911YP11P2000  
Wednesday, January 27, 2010
$4,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CITRIX ADVANTAGE RENEWAL.
D306: ADP SYSTEMS ANALYSIS SERVICES

  W911YP10P0009  
Wednesday, November 25, 2009
$3,596.16
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CITRIX
7030: ADP SOFTWARE

  W911YP10P2000  
Tuesday, August 25, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
BLOCK OF TIME (BOT) FOR TROUBLESHOOTING
7030: ADP SOFTWARE

  FA820109P0218  
Wednesday, May 27, 2009
$44,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
BLOCK OF TIME (BOT) FOR TROUBLESHOOTING
7030: ADP SOFTWARE

  FA820109P0218  
Wednesday, May 27, 2009
$8,665.49
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
BLOCK OF TIME (BOT) FOR TROUBLESHOOTING
7030: ADP SOFTWARE

  FA820109P0218  
Thursday, January 8, 2009
$4,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CITRIX XENAPP
7030: ADP SOFTWARE

  W911YP09P0012  
Monday, December 1, 2008
$3,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CITRIX
7310: FOOD COOKING BAKING SERVING EQ

  W911YP09P2001  
Thursday, November 29, 2007
$3,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
CITRIX
7030: ADP SOFTWARE

  W911YP08P2000  
Monday, November 20, 2006
$3,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
12-MONTH 4 HOUR PREVENTATIVE MAINTENANCE.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W911YP07P0003  
Tuesday, November 15, 2005
$3,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  W911YP06P0005