CAGE 61E23 - HOTDOCS CORPORATION
USA

HOTDOCS CORPORATION

DBA HD ACQUISITION

CAGE Code: 61E23
DUNS: 962379389
387 S 520 W STE 210
LINDON UT 84042-1961
UNITED STATES

Telephone: 801-615-2200
Fax: 801-868-3627

HOTDOCS CORPORATION, DBA HD ACQUISITION is an Active Commercial Supplier with the Cage Code 61E23 and is tracked by Dun & Bradstreet under DUNS Number 962379389.

Additional Data For CAGE 61E23

ORG ID:MULTIPLE ENTITIES IN BUILDING 8/31/11 RECIEVED NAME CHANGE DOCUMETNATION. PER POC NO OPEN CONTRACTS.
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 61E23

Tuesday, October 10, 2017
$10,745.28
1500: Department of Justice
1501: OFFICES, BOARDS AND DIVISIONS
15JNSD: NATIONAL SECURITY DIVISION

B: PURCHASE ORDER
LICENSE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJJ17NSDP0021  
Thursday, September 21, 2017
$6,043.85
4100: Merit Systems Protection Board
4100: MERIT SYSTEMS PROTECTION BOARD
413114: MSPB FINANCIAL AND ADMIN MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS MODIFICATION TO ADD OPTION YEARS.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  MSPMSP1700025  
Monday, September 18, 2017
$0.00
1500: Department of Justice
1501: OFFICES, BOARDS AND DIVISIONS
15JNSD: NATIONAL SECURITY DIVISION

B: PURCHASE ORDER
LICENSE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJJ17NSDP0021  
Monday, August 28, 2017
$12,375.49
4500: Equal Employment Opportunity Commission
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
453100: EQUAL EMPLOYMENT OPPORTUNITY COMM

B: PURCHASE ORDER
MAINTENANCE RENEWAL (DE) SERVER SRVR
7030: INFORMATION TECHNOLOGY SOFTWARE

  EEC45017P0044  
Friday, June 30, 2017
$43,722.13
9700: Department of Defense
2100: DEPT OF THE ARMY
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
ANNUAL MAINTENANCE AND SUPPORT OF HOTDOCS USER LICENSES, DEVELOPER LICENSES AND SERVER LICENSE, INCLUSIVE ON ONE (1) OPTION YEAR
7030: INFORMATION TECHNOLOGY SOFTWARE

  W15QKN17P0047     W15QKN17T09G3  
Tuesday, April 25, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT.
7030: INFORMATION TECHNOLOGY SOFTWARE

  W15QKN15P0025  
Wednesday, October 26, 2016
$14,345.00
4100: Merit Systems Protection Board
4100: MERIT SYSTEMS PROTECTION BOARD
413114: MSPB FINANCIAL AND ADMIN MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO FUND PO.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  MSPMSP1700025  
Tuesday, October 25, 2016
$0.00
1500: Department of Justice
1501: OFFICES, BOARDS AND DIVISIONS
15JNSD: NATIONAL SECURITY DIVISION

B: PURCHASE ORDER
ANNUAL SOFTWARE LICENSING AND SUPPORT MODIFICATION THAT UPDATES UFMS INFORMAITON AND CONFIRMS FUNDING
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJJ17NSDP0002  
Friday, September 30, 2016
$0.00
4100: Merit Systems Protection Board
4100: MERIT SYSTEMS PROTECTION BOARD
413114: MSPB FINANCIAL AND ADMIN MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  MSPMSP1700025  
Tuesday, September 27, 2016
$10,000.00
1500: Department of Justice
1501: OFFICES, BOARDS AND DIVISIONS
15JA31: U.S. DEPT OF JUSTICE

B: PURCHASE ORDER
IGF::OT::IGF
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJJ16PUSA310075  
Monday, September 19, 2016
$11,261.41
1500: Department of Justice
1501: OFFICES, BOARDS AND DIVISIONS
15JNSD: NATIONAL SECURITY DIVISION

B: PURCHASE ORDER
ANNUAL SOFTWARE LICENSING AND SUPPORT
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJJ17NSDP0002  
Friday, August 12, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD DFARS CLAUSES 252.232-7003 AND 252.232-7010
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W15QKN16P0022     W15QKN16T04NI  
Thursday, August 11, 2016
$11,828.20
4500: Equal Employment Opportunity Commission
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
453100: EQUAL EMPLOYMENT OPPORTUNITY COMM

B: PURCHASE ORDER
IGF::OT::IGF HOTDOCS SOFTWARE MAINTENANCE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  EEC45016P0118  
Tuesday, June 28, 2016
($18,783.54)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE, HOTDOCS SERVER
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  N0040616P2261  
Monday, June 6, 2016
$18,783.54
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE, HOTDOCS SERVER
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  N0040616P2261  
Friday, May 6, 2016
$42,222.77
9700: Department of Defense
2100: DEPT OF THE ARMY
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
IGF::OT::IGF PROCUREMENT OF SOFTWARE LICENSE MAINTENANCE
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  W15QKN16P0022     W15QKN16T04NI  
Tuesday, April 19, 2016
$0.00
1500: Department of Justice
1501: OFFICES, BOARDS AND DIVISIONS
15JE0A: U.S DEPARTMENT OF JUSTICE

D: DEFINITIVE CONTRACT
DOCUMENT CONVERSION
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJJ12CEOA020228  
Wednesday, September 30, 2015
$14,345.00
4100: Merit Systems Protection Board
4100: MERIT SYSTEMS PROTECTION BOARD
MSPB: MERIT SYSTEMS PROTECTION BOARD

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  MSPMSP1600012  
Thursday, August 20, 2015
$11,786.93
4500: Equal Employment Opportunity Commission
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF HOTDOCS SOFTWARE MAINTENANCE RENEWAL
7030: ADP SOFTWARE

  EEC45015P0057  
Wednesday, June 24, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS CLAUSE 252.232-7006, CHANGE THE PAYING OFFICE, AND TO CORRECT THE CONTRACTOR'S ADDRESS.
7030: ADP SOFTWARE

  W15QKN15P0025  
Thursday, April 30, 2015
$40,212.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
THIS IS A PURCHASE ORDER FOR ANNUAL MAINTENANCE AND SUPPORT OF HOTDOCS SOFTWARE LICENSES.
7030: ADP SOFTWARE

  W15QKN15P0025  
Monday, September 29, 2014
$15,000.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
DOCUMENT CONVERSION
7030: ADP SOFTWARE

  DJJ12CEOA020228  
Wednesday, September 24, 2014
$38,500.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
DOCUMENT CONVERSION
7030: ADP SOFTWARE

  DJJ12CEOA020228  
Monday, September 22, 2014
$9,307.62
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
POS01: DEPT OF JUSTICE

PO Purchase Order
IGF::OT::IGF MAINTENANCE OF HOTDOCS SOFTWARE AND LICENSES
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJJ15PNSD0013  
Tuesday, September 2, 2014
$11,715.94
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
HOT DOCS RENEWAL OF MAINTENANCE FOR SERVER SOFTWARE AND PORTAL TEMPLATE AS WELL AS CONSULTING
7030: ADP SOFTWARE

  EECPO140122     RFQ0175-14  
Friday, May 2, 2014
$80,074.24
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

PO Purchase Order
IGF::OT::IGF MAINTENANCE AGREEMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  W9124P14P0064  
Tuesday, October 1, 2013
$9,116.67
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
POS01: DEPT OF JUSTICE

PO Purchase Order
IGF::OT::IGF MAINTENANCE OF HOTDOCS SOFTWARE AND LICENSES
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJJ14PNSD0013  
Friday, September 27, 2013
$6,000.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
DOCUMENT CONVERSION
7030: ADP SOFTWARE

  DJJ12CEOA020228  
Thursday, September 26, 2013
$175,900.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
DOCUMENT CONVERSION
7030: ADP SOFTWARE

  DJJ12CEOA020228  
Monday, August 26, 2013
$7,557.24
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
HOTDOCS MAINTENANCE
7030: ADP SOFTWARE

  EECPO130056     RFQ0073-13  
Monday, August 12, 2013
$7,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
HOTDOCS CONSULTING
7030: ADP SOFTWARE

  EECPO130054     RFQ0070-13  
Wednesday, May 15, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

PO Purchase Order
MAINTENANCE RENEWAL HOTDOCS SERVER
7030: ADP SOFTWARE

  W91WAW13P0016  
Tuesday, May 14, 2013
$5,316.75
1500: JUSTICE, DEPARTMENT OF
1549: FEDERAL BUREAU OF INVESTIGATION
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJF133150P0000540  
Thursday, February 21, 2013
$5,453.85
4100: MERIT SYSTEMS PROTECTION BOARD
4100: MERIT SYSTEMS PROTECTION BOARD
MSPB: MERIT SYSTEMS PROTECTION BOARD

PO Purchase Order
IGF::CL::IGF HOTDUCS MAINTENANCE
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  MSPMSP1300051  
Tuesday, February 5, 2013
$31,455.34
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91WAW: W6QK ADAP SPT OFF

PO Purchase Order
MAINTENANCE RENEWAL HOTDOCS SERVER
7030: ADP SOFTWARE

  W91WAW13P0016  
Thursday, September 27, 2012
$600,000.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
DOCUMENT CONVERSION
7030: ADP SOFTWARE

  DJJ12CEOA020228  
Sunday, September 23, 2012
$8,954.55
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
POS01: DEPT OF JUSTICE

PO Purchase Order
IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  DJJ13PNSD0013  
Saturday, September 22, 2012
$5,364.05
4100: MERIT SYSTEMS PROTECTION BOARD
4100: MERIT SYSTEMS PROTECTION BOARD
MSPB: MERIT SYSTEMS PROTECTION BOARD

PO Purchase Order
HOT DOCS
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  MSPMSP1200116  
Wednesday, August 29, 2012
$7,741.06
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
HOTDOCS MAINTENANCE AND SUPPORT RENEWAL
7030: ADP SOFTWARE

  EECPO120075     RFQ0082-12  
Friday, August 24, 2012
$7,500.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
HOT DOC CONSULTING PLEASE CALL EVERICK BOWENS @ EXT. 4386 FOR PRIOR YEAR INFORMATION.
7030: ADP SOFTWARE

  EECPO120073     RFQ0069-12  
Wednesday, February 1, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
HOTDOCS CONSULTING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DJJ11CEOA020157  
Wednesday, November 2, 2011
$2,603.80
4100: MERIT SYSTEMS PROTECTION BOARD
4100: MERIT SYSTEMS PROTECTION BOARD
MSPB: MERIT SYSTEMS PROTECTION BOARD

PO Purchase Order
HOT DOCS
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  MSPMSP1200006  
Saturday, October 1, 2011
$8,805.42
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
POS01: DEPT OF JUSTICE

PO Purchase Order
IT CUSTOM SOFTWARE MAINTENANCE/SUPPORT
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJJ12PNSD0013  
Friday, September 30, 2011
$275,000.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
HOTDOCS CONSULTING SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DJJ11CEOA020157  
Friday, September 30, 2011
($4,529.16)
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
HOTDOCS CONSULTING
R499: OTHER PROFESSIONAL SERVICES

  DJJ11CEOA020157  
Friday, September 2, 2011
$7,500.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
VENDOR: HOTDOCS CORPORATION 387 SOUTH 520 WEST, SUITE 210 LINDON, UT 84042 PHONE: 801-615-2201
7030: ADP SOFTWARE

  EECPO110076  
Friday, September 2, 2011
$7,611.66
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
MAINTENANCE HD SERVER PLUS
7030: ADP SOFTWARE

  EECPO110088  
Tuesday, January 18, 2011
$3,771.00
4100: MERIT SYSTEMS PROTECTION BOARD
4100: MERIT SYSTEMS PROTECTION BOARD
MSPB: MERIT SYSTEMS PROTECTION BOARD

PO Purchase Order
MODIFICATION TO INCREASE FUNDS
D301: ADP FACILITY MANAGEMENT

  MSPMSP1100042  
Tuesday, December 14, 2010
$1,257.00
4100: MERIT SYSTEMS PROTECTION BOARD
4100: MERIT SYSTEMS PROTECTION BOARD
MSPB: MERIT SYSTEMS PROTECTION BOARD

PO Purchase Order
HOTDOCS MAINTENANCE
D301: ADP FACILITY MANAGEMENT

  MSPMSP1100042  
Tuesday, September 28, 2010
$8,502.00
1500: JUSTICE, DEPARTMENT OF
1501: OFFICES, BOARDS AND DIVISIONS
POS01: DEPT OF JUSTICE

PO Purchase Order
HOT DOCS MAINTENANCE
7030: ADP SOFTWARE

  DJJ11PNSD0013  
Friday, August 27, 2010
$7,350.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
MAINTENANCE FOR HD SERVER PLUS 08205
H170: QUALITY CONT SV/ADP EQ & SUPPLIES

  EECPO100069  
Friday, August 13, 2010
$5,250.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

PO Purchase Order
HOTDOCS CONSULTING
7030: ADP SOFTWARE

  EECPO100060