CAGE 0ZDX7 - PROSTAR COMPUTER INC
USA

PROSTAR COMPUTER INC

CAGE Code: 0ZDX7
DUNS: 805987245
837 LAWSON ST
CITY OF INDUSTRY CA 91748-1348
UNITED STATES

Telephone: 6268396472
Fax: 6268543438


PROSTAR COMPUTER INC is an Active Commercial Supplier with the Cage Code 0ZDX7 and is tracked by Dun & Bradstreet under DUNS Number 805987245.

Additional Data For CAGE 0ZDX7

SIC Code 1:3571
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZDX7

Monday, April 5, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F5084H  
Monday, January 14, 2008
($2.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
N/A
5895: MISC COMMUNICATION EQ

  N6523605P3795  
Thursday, January 10, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
MOD
7010: ADPE SYSTEM CONFIGURATION

  N6523605P3795  
Tuesday, September 25, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F5084H  
Monday, September 17, 2007
($300.00)
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
LAPTOPS
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6833507F0133     GS35F5084H  
Friday, August 31, 2007
$18,295.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
PROSTAR 5989 2A LAPTOPS
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N6833507F0133     GS35F5084H  
Monday, December 4, 2006
$5,697.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
17" LAPTOP COMPUTER
7010: ADPE SYSTEM CONFIGURATION

  M0014607F4310     GS35F5084H  
Thursday, August 31, 2006
$284.00
00031: BASE ALAMEDA

DO Delivery Order
REPLACEMENT BATTERY FOR LAPTOP
6140: BATTERIES, RECHARGEABLE

  HSCG3106F6BLDM2     GS35F5084H  
Wednesday, January 25, 2006
($1,246.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  N6523605P3795  
Thursday, September 29, 2005
($360.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W9115105F0563     GS35F5084H  
Monday, September 19, 2005
$8,516.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W9115105F0563     GS35F5084H  
Thursday, July 21, 2005
$8,079.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9115105F0317     GS35F5084H  
Thursday, June 30, 2005
$5,055.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  N6833505F0161     GS35F5084H  
Thursday, September 23, 2004
$7,974.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  N6833504F0226     GS35F5084H  
Thursday, September 23, 2004
$7,974.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  N6833504F0221     GS35F5084H  
Thursday, August 5, 2004
$22,950.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

DO Delivery Order
1019-473656 15 LAPTOPS FOR RON MINOR IN RADIO PROGRAM BRANCH
7010: ADPE SYSTEM CONFIGURATION

  SAQMPD04F0760     GS35F5084H  
Tuesday, July 20, 2004
($9,309.98)
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order
LAPTOP COMPUTER SYSTEM
7010: ADPE SYSTEM CONFIGURATION

  DOCGS35F5084HYA132304NC0706     GS35F5084H  
Monday, July 12, 2004
$9,309.98
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order
LAPTOP COMPUTER SYSTEM
7010: ADPE SYSTEM CONFIGURATION

  DOCGS35F5084HYA132304NC0706     GS35F5084H  
Thursday, April 1, 2004
$12,380.00
9700: DEPT OF DEFENSE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
LAPTOPS
7010: ADPE SYSTEM CONFIGURATION

  GST0704BG0912     GS35F5084H  
Friday, January 23, 2004
$10,770.00
9700: DEPT OF DEFENSE
BP000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
IT HARDWARE AND SOFTWARE
7010: ADPE SYSTEM CONFIGURATION

  GST0804BP0327     GS35F5084H  
Tuesday, January 13, 2004
$3,285.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  W911RP04P0033  
Friday, January 9, 2004
$52,645.00
9700: DEPT OF DEFENSE
BP000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
IT EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  GST0804BP0299     GS35F5084H  
Friday, August 22, 2003
$6,758.00
9700: DEPT OF DEFENSE
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  N0024403F1081     GS35F5084H  
Tuesday, August 12, 2003
$7,410.00
9700: DEPT OF DEFENSE
BK41: ACA, YUMA PROVING GROUND

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DABK4103F3314     GS35F5084H  
Monday, June 9, 2003
$4,930.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DAAD2103F0041     GS35F5084H  
Monday, June 9, 2003
($4,930.00)
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DAAD2103F0038     GS35F5084H  
Monday, June 9, 2003
$4,930.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DAAD2103F0038     GS35F5084H  
Tuesday, April 15, 2003
$22,381.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200304CT0603BN1855GS35F5084H     GS35F5084H  
Tuesday, April 15, 2003
$6,001.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200304CT0603BN1846GS35F5084H     GS35F5084H  
Saturday, February 15, 2003
$7,626.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200302CT0603BN1255GS35F5084H     GS35F5084H  
Saturday, February 15, 2003
$10,968.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200302CT0603BN1344GS35F5084H     GS35F5084H  
Saturday, February 15, 2003
$17,462.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200302CT0603BN1352GS35F5084H     GS35F5084H  
Wednesday, January 15, 2003
$71,100.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200301CT0603BN1039GS35F5084H     GS35F5084H  
Sunday, December 15, 2002
$199,932.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200212CT0603BN0874GS35F5084H     GS35F5084H  
Tuesday, October 15, 2002
($3,350.00)
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200208CT0602BN2859GS35F5084H     GS35F5084H  
Sunday, September 15, 2002
$71,000.00
9700: DEPT OF DEFENSE
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DE000200209CT0402DE1611GS35F5084H     GS35F5084H  
Thursday, August 15, 2002
$37,000.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200208CT0602BN2859GS35F5084H     GS35F5084H  
Friday, July 26, 2002
$35,640.00
9700: DEPT OF DEFENSE
JA61: RCO BENELUX

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DAJA6102F0030     GS35F5084H  
Saturday, June 15, 2002
$93,000.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200206CT0602BN2283GS35F5084H     GS35F5084H  
Monday, April 15, 2002
$33,000.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BN000200204CT0602BN1796GS35F5084H     GS35F5084H  
Friday, March 15, 2002
$150,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200203CT0902BH3498GS35F5084H     GS35F5084H  
Tuesday, January 15, 2002
$132,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200201CT0902BH3310GS35F5084H     GS35F5084H  
Thursday, November 15, 2001
$34,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200111CT0902BH3212GS35F5084H     GS35F5084H  
Monday, October 15, 2001
$31,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200110CT0902BH3107GS35F5084H     GS35F5084H  
Monday, October 15, 2001
$186,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200110CT0902BH3015GS35F5084H     GS35F5084H  
Monday, October 15, 2001
$54,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200110CT0901BH3925GS35F5084H     GS35F5084H  
Saturday, September 15, 2001
$104,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200109CT0901BH3891GS35F5084H     GS35F5084H  
Wednesday, August 15, 2001
$44,000.00
4700: GENERAL SERVICES ADMINISTRATION
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DF000200108CT0901BH3762GS35F5084H     GS35F5084H  
Wednesday, September 6, 2000
$37,620.00
9700: DEPT OF DEFENSE
CA11: 50 CONS/LGCW

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  FA255000FA056     GS35F5084H