CAGE 06ES9 - CC SOFTWARE, INC
USA

CC SOFTWARE, INC

CAGE Code: 06ES9
DUNS: 939000972
8833 REDWOOD RD STE B3
WEST JORDAN UT 84088-9285
UNITED STATES

Telephone: 8018877998
Fax: 8018877999

CC SOFTWARE, INC is an Active Commercial Supplier with the Cage Code 06ES9 and is tracked by Dun & Bradstreet under DUNS Number 939000972.

Additional Data For CAGE 06ES9

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06ES9

Thursday, September 14, 2017
$65,979.20
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0516: HQ DEFENSE MEDIA ACTIVITY

D: DEFINITIVE CONTRACT
MIMS/VIS SOFTWARE MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HQ002816C0003  
Tuesday, June 20, 2017
$59,243.04
9700: Department of Defense
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

D: DEFINITIVE CONTRACT
ANNUAL PLANTINUM SERVICE COVERAGE, FFP BASE WITH FOUR OPTION YEARS IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  W911N217C0013     W911N217R0027  
Monday, January 9, 2017
$46,489.55
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

D: DEFINITIVE CONTRACT
MIMS/VIS SOFTWARE MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HQ002816C0003  
Tuesday, October 25, 2016
$17,765.97
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

D: DEFINITIVE CONTRACT
IGF::OGF::IGF MIMS/VIS SOFTWARE MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HQ002816C0003  
Friday, October 21, 2016
($5,462.27)
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

D: DEFINITIVE CONTRACT
MIMS/VIS SOFTWARE MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HQ002816C0003  
Tuesday, September 27, 2016
$0.00
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

D: DEFINITIVE CONTRACT
MIMS/VIS SOFTWARE MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HQ002816C0003  
Friday, February 19, 2016
$57,554.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

B: PURCHASE ORDER
PLATINUM SERVICE COVERAGE IGF::OT::IGF
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911N212P0203     W911N212R0045  
Wednesday, November 18, 2015
$62,582.00
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MIMS/VIS SOFTWARE MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HQ002816C0003  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MIMS/VIS SOFTWARE MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HQ002816C0003  
Tuesday, February 24, 2015
$55,885.32
9700: Department of Defense
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

B: PURCHASE ORDER
PLATINUM SERVICE COVERAGE FOR ASRS SW SUPPORT.
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911N212P0203     W911N212R0045  
Wednesday, January 7, 2015
($9,097.45)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

D: DEFINITIVE CONTRACT
PLATINUM SERVICE COVERAGE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  W911N207C0022     W911N207R0026  
Tuesday, December 16, 2014
($6,359.68)
9700: Department of Defense
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

D: DEFINITIVE CONTRACT
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 4
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Wednesday, November 19, 2014
$60,707.72
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 4
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 4
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Tuesday, April 15, 2014
$29,469.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
PLATINUM SERVICE COVERAGE FOR ASRS SW SUPPORT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911N212P0203     W911N212R0045  
Tuesday, March 4, 2014
$54,264.96
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
PLATINUM SERVICE COVERAGE FOR ASRS SOFTWARE SUPPORT FOR A PERIOD OF ONE YEAR
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911N212P0203     W911N212R0045  
Friday, January 17, 2014
($6,174.44)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 3
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Wednesday, January 15, 2014
($20,216.53)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
2005 CHANGES - SOFTWARE UPGRADES&TESTING
7030: ADP SOFTWARE

  W911N208C0097     W911N208R0130  
Friday, November 8, 2013
$58,938.40
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 3
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Friday, September 27, 2013
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 3
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Monday, March 4, 2013
$52,691.88
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
PLATINUM SERVICE COVERAGE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911N212P0203     W911N212R0045  
Friday, October 5, 2012
($1,742.38)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
PROJECT DIALOGS
7030: ADP SOFTWARE

  HQ002806C0009  
Tuesday, March 6, 2012
$51,164.64
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
PLATINUM SERVICE COVERAGE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911N212P0203     W911N212R0045  
Friday, January 27, 2012
($5,820.00)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 1
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Thursday, October 27, 2011
$47,404.07
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 1
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Thursday, October 27, 2011
$1,742.38
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
PROJECT DIALOGS
7030: ADP SOFTWARE

  HQ002806C0009  
Friday, October 21, 2011
$8,153.65
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 1
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Monday, October 3, 2011
$24,770.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  W911N207C0022     W911N207R0026  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA ACTIVITY (DMA)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE-OPT. YR. 1
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Wednesday, July 6, 2011
($10,839.02)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
PROJECT DIALOGS
7030: ADP SOFTWARE

  HQ002806C0009  
Monday, March 7, 2011
$49,681.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Friday, December 17, 2010
$44,464.60
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Monday, December 13, 2010
$29,330.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Monday, October 25, 2010
$9,474.92
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
MIMS/VIS SOFTWARE MAINTENANCE
7035: ADP SUPPORT EQUIPMENT

  HQ002811C0003  
Monday, March 15, 2010
($4,323.62)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MEDIA INVENTORY MANAGEMENT
7035: ADP SUPPORT EQUIPMENT

  HQ002808P0374  
Tuesday, March 2, 2010
$48,242.04
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Monday, January 25, 2010
($1,496.38)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MEDIA INVENTORY MANAGEMENT
7035: ADP SUPPORT EQUIPMENT

  HQ002808P0374  
Tuesday, January 5, 2010
$9,266.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Tuesday, September 22, 2009
($5,420.00)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
SOFTWARE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  HQ002807P0320  
Thursday, September 17, 2009
$46,800.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
EQUIPMENT
J070: MAINT-REP OF ADP EQ & SUPPLIES

  HQ002809P0374  
Wednesday, April 15, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Friday, March 27, 2009
$68,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
2005 CHANGES - SOFTWARE UPGRADES & TESTING
7030: ADP SOFTWARE

  W911N208C0097     W911N208R0130  
Monday, February 23, 2009
$46,844.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Thursday, October 23, 2008
$51,717.84
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MEDIA INVENTORY MANAGEMENT
7035: ADP SUPPORT EQUIPMENT

  HQ002808P0374  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MEDIA INVENTORY MANAGEMENT
7035: ADP SUPPORT EQUIPMENT

  HQ002808P0374  
Tuesday, July 15, 2008
$173,056.14
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
2005 CHANGES - SOFTWARE UPGRADES & TESTING
7030: ADP SOFTWARE

  W911N208C0097     W911N208R0130  
Tuesday, April 1, 2008
$45,487.56
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Tuesday, March 4, 2008
($5,420.00)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MIMS AND VIS MAINTENANCE
7030: ADP SOFTWARE

  HQ002806P0011  
Tuesday, March 4, 2008
($5,420.00)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MIMS AND VIS MAINTENANCE
7030: ADP SOFTWARE

  HQ002806P0011  
Monday, December 10, 2007
$92,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
SYSTEM ACCEPTANCE
7030: ADP SOFTWARE

  W911N207C0049     W911N207R0062  
Tuesday, December 4, 2007
$41,213.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
SOFTWARE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  HQ002807P0320  
Wednesday, October 24, 2007
($5,420.00)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MEDIA INVENTORY MANAGEMENT
7030: ADP SOFTWARE

  HQ002806P0499  
Monday, October 22, 2007
$8,785.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
SOFTWARE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  HQ002807P0320  
Wednesday, August 29, 2007
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
SOFTWARE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  HQ002807P0320  
Wednesday, June 13, 2007
$12,560.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
NETWORK PRINTER
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W911N207P0786  
Friday, June 1, 2007
$402,512.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
EMULATORS AND TEST BED ESTABLISHED, CONS
7030: ADP SOFTWARE

  W911N207C0049     W911N207R0062  
Friday, March 2, 2007
$44,170.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
PLATINUM SERVICE COVERAGE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  W911N207C0022     W911N207R0026  
Friday, January 26, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
AS/RS SERVICE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  W911N207P0258  
Monday, January 8, 2007
$12,560.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
AS/RS SERVICE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  W911N207P0258  
Friday, October 6, 2006
$49,662.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
FSC: 7030 NAME: SERVICES, NON-PERSONAL
7030: ADP SOFTWARE

  HQ002806P0499  
Thursday, September 7, 2006
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
ADMINISTRATIVE MODIFICATION.
7030: ADP SOFTWARE

  HQ002806C0009  
Wednesday, September 6, 2006
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
MEDIA INVENTORY MANAGEMENT
7030: ADP SOFTWARE

  HQ002806P0499  
Wednesday, August 16, 2006
$6,000.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order
UPGRADING SYBASE SOFTWARE
7030: ADP SOFTWARE

  HQ002806P0419  
Thursday, March 16, 2006
$312,980.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

DCA Definitive Contract

7030: ADP SOFTWARE

  HQ002806C0009  
Tuesday, January 31, 2006
$42,636.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911N206P0235  
Friday, October 28, 2005
$30,892.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order

7030: ADP SOFTWARE

  HQ002806P0011  
Wednesday, July 20, 2005
$23,400.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order

7030: ADP SOFTWARE

  HQ002805P0297  
Wednesday, February 9, 2005
$41,394.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911N205P0251  
Tuesday, October 12, 2004
$46,198.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
HQ0028: DMA RIVERSIDE

PO Purchase Order

7030: ADP SOFTWARE

  HQ002805P0002  
Monday, April 12, 2004
($1,103.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DAAH1703P0045  
Friday, February 20, 2004
$36,070.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911N204P0236  
Monday, September 29, 2003
$184,890.00
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

DCA Definitive Contract

7030: ADP SOFTWARE

  MDA11303C0014  
Monday, March 31, 2003
$84,475.00
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

7030: ADP SOFTWARE

  MDA11303P0068  
Saturday, March 15, 2003
$17,064.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DAAH1703P0045  
Friday, February 21, 2003
$34,353.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DAAH1703P0045  
Tuesday, October 29, 2002
$43,292.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

7030: ADP SOFTWARE

  MDA11303P0008  
Wednesday, July 24, 2002
$9,735.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  MDA11302P0010  
Tuesday, March 19, 2002
($2,664.00)
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

R415: PROF SVCS/TECH SHARING-UTIL

  MDA11301P0002  
Tuesday, March 19, 2002
$0.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

R415: PROF SVCS/TECH SHARING-UTIL

  MDA11301P0002  
Wednesday, February 27, 2002
$12,720.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  MDA11302P0010  
Thursday, December 20, 2001
$12,980.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  MDA11302P0010  
Tuesday, November 6, 2001
$7,485.00
9700: DEPT OF DEFENSE
97F1: DEFENSE MEDIA CENTER (DMC)
ZP13:

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  MDA11302P0010  
Wednesday, October 31, 2001
$83,520.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
MA40A: FISC JACKSONVILLE - LARGE PURCHA

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  N6883698C0011  
Wednesday, February 14, 2001
$715,681.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DAAH1701M0017  
Wednesday, December 6, 2000
$79,572.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
MA10D: FLEET & INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  N6883698C0011  
Thursday, September 28, 2000
$72,300.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
F0146: MARINE CORPS AIR STATION

DCA Definitive Contract

J070: MAINT-REP OF ADP EQ & SUPPLIES

  M0014600C0021  
Tuesday, February 1, 2000
$75,774.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
MA10D: FLEET & INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  N6883698C0011