CAGE 1D255 - HALIFAX CORPORATION OF VIRGINIA
USA

HALIFAX CORPORATION OF VIRGINIA

CAGE Code: 1D255
DUNS: 041353715
5250 CHEROKEE AVE STE 100
ALEXANDRIA VA 22312-2063
UNITED STATES

Telephone: 717-506-4700
Fax: 717-506-4699


HALIFAX CORPORATION OF VIRGINIA is an Active Commercial Supplier with the Cage Code 1D255 and is tracked by Dun & Bradstreet under DUNS Number 041353715.

Additional Data For CAGE 1D255

SIC Code 1:7378
Status:A
Associated CAGE:1D255
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D255

Sunday, August 12, 2012
($35,159.59)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
OPER OF GOVT OTHER ADMIN-SVC BLDGS FACILITIES SUPPORT SERVICES
M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Friday, February 11, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  GS35F0278S  
Tuesday, November 30, 2010
$42,673.20
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Friday, September 17, 2010
($1,224.34)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
TAS::19 0113 000::TAS IT SUPPORT SERVICES
M244: OPER OF GOVT SEWAGE & WASTE

  SAQMMA07F0284     SLMAQM02C0049  
Thursday, July 15, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  GS35F0278S  
Thursday, July 15, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  GS35F0278S  
Thursday, July 15, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  GS35F0278S  
Tuesday, November 24, 2009
$53,169.60
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Monday, August 31, 2009
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
C WASTE DISPOSAL
M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Monday, August 24, 2009
$15,284.12
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Monday, August 17, 2009
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Tuesday, June 30, 2009
$103,563.26
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
C WASTE DISPOSAL
M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Thursday, June 25, 2009
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Tuesday, March 31, 2009
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
C WASTE DISPOSAL
M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Thursday, February 12, 2009
$7,365.55
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

DO Delivery Order
SURFCONTROL SOFTWARE RENEWAL
7030: ADP SOFTWARE

  TPDTGT09K00054     GS35F0278S  
Monday, February 2, 2009
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Monday, February 2, 2009
$0.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
SPS--WEB FILTER W/URL CATEGORY LIST ANNUAL MAINTENANCE AND UPGRADES/TECHNICAL SUPPORT FOR VIRUS PROTECTION SOFTWARE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DENT0001304     GS35F0278S     DE-08-000159  
Thursday, January 8, 2009
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Monday, December 1, 2008
$0.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
WEB FILTER W/URL CATEGORY LIST ANNUAL MAINTENANCE, 2000 USER SUBSCRIPTION
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DEAD2607NT01332     GS35F0278S  
Monday, October 6, 2008
$24,088.92
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Wednesday, October 1, 2008
$10,915.80
00200S: 200 IFCAP ACTIONS

DO Delivery Order
SMALL PURCHASE DATA
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200J96062     GS35F0278S  
Sunday, September 21, 2008
$302,001.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract

M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Wednesday, July 30, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Wednesday, July 30, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Thursday, July 24, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  COPC18529  
Thursday, July 24, 2008
($193,301.00)
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DCA Definitive Contract
COMMERCIAL FACILITIES MGT. FOR HQS BUILDING
R499: OTHER PROFESSIONAL SERVICES

  DU100199803CCOPC18529  
Thursday, July 24, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DCA Definitive Contract
COMMERCIAL FACILITIES MGT. FOR HQS BUILDING
R499: OTHER PROFESSIONAL SERVICES

  DU100199803CCOPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0002COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0003COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0001COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100200003COPCD0011COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100200001COPCT0009COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100200104COPCT0015COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0005COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0004COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100200007COPCT0013COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0007COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0006COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100200006COPCT0012COPC18529     COPC18529  
Wednesday, July 23, 2008
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DU100199909COPCT0008COPC18529     COPC18529  
Friday, July 11, 2008
$10,352.60
00672: 672-SAN JUAN

PO Purchase Order
DELIVERY ORDER/TASK ORDER AGAINST GS-35F-0278 FOR SSURFCONTROL SOFTWARE FOR VACHS, SAN JUAN, PR.
7030: ADP SOFTWARE

  V672A80352  
Tuesday, July 8, 2008
$2,347.70
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
NWEBSUB1100- WEB URL CATEGORY SUBSCRIPATION LIST,
D314: ADP ACQUISITION SUP SVCS

  V673P81400  
Monday, April 21, 2008
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DO Delivery Order
SOFTWARE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  W91QV108F0097     GS35F0278S  
Monday, April 14, 2008
$4,870.80
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
RWEBSUB14100 - WEB URL CATEGORY SUBSCRIPTION LIST,
7030: ADP SOFTWARE

  V673C80425     GS35F0278S  
Thursday, April 10, 2008
$15,839.40
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
SURF CONTROL MAINTENANCE RENEWAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  TIRNO08K00234     GS35F0278S  
Monday, March 31, 2008
$302,001.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract

M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Thursday, February 28, 2008
$4,607.20
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
SURFCONTROL LICENSE RENEWAL
7030: ADP SOFTWARE

  W90WL508F0009     GS35F0278S  
Thursday, February 14, 2008
$15,690.80
9700: DEPT OF DEFENSE
N00030: STRATEGIC SYSTEMS PROGRAMS

DO Delivery Order
WEB URL CATEGORY LIST
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0003008F0722     GS35F0278S  
Wednesday, February 13, 2008
$13,297.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DO Delivery Order
SOFTWARE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  W91QV108F0097     GS35F0278S  
Wednesday, February 13, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Wednesday, January 30, 2008
$6,715.60
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

DO Delivery Order
SURFCONTROL RENEWAL
7042: MINI & MICRO COMPUTER CONT DEVICES

  TPDTGT08K00052     GS35F0278S  
Thursday, January 24, 2008
$10,460.50
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
SPS--WEB FILTER W/URL CATEGORY LIST ANNUAL MAINTENANCE AND UPGRADES/TECHNICAL SUPPORT FOR VIRUS PROTECTION SOFTWARE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DENT0001304     GS35F0278S     DE-08-000159  
Thursday, December 27, 2007
$13,309.70
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
MAINT-REP OF ADP EQ&SUPPLIES
J070: MAINT-REP OF ADP EQ & SUPPLIES

  HHSP233200800085G     GS35F0278S  
Monday, November 19, 2007
$9,979.00
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

DO Delivery Order
SOFTWARE LICENSES
7030: ADP SOFTWARE

  N0025308F0018     GS35F0278S  
Monday, November 19, 2007
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Monday, November 5, 2007
$0.00
9700: DEPT OF DEFENSE
SP4704: DES DRMS CONTRACTING SERVICES OFC

DO Delivery Order
MAINTENANCE SERVICE ON SERVERS
D301: ADP FACILITY MANAGEMENT

  SP470408F0007     GS35F0278S  
Monday, November 5, 2007
$495.00
9700: DEPT OF DEFENSE
SP4704: DES DRMS CONTRACTING SERVICES OFC

DO Delivery Order
MAINTENANCE SERVICE ON SERVERS
D301: ADP FACILITY MANAGEMENT

  SP470408F0007     GS35F0278S  
Friday, November 2, 2007
$0.00
9700: DEPT OF DEFENSE
SP4704: DES DRMS CONTRACTING SERVICES OFC

DO Delivery Order
MAINTENANCE SERVICE ON SERVERS
D301: ADP FACILITY MANAGEMENT

  SP470408F0007     GS35F0278S  
Friday, November 2, 2007
$17,469.00
9700: DEPT OF DEFENSE
SP4704: DES DRMS CONTRACTING SERVICES OFC

DO Delivery Order
MAINTENANCE SERVICE ON SERVERS
D301: ADP FACILITY MANAGEMENT

  SP470408F0007     GS35F0278S  
Wednesday, October 24, 2007
$6,653.00
9700: DEPT OF DEFENSE
FA9301: FA9301 AFTC PZIO

DO Delivery Order
NWEBSUB11000 WEB URL CATEGORY SUBSCRIP
7030: ADP SOFTWARE

  FA930108F0001     GS35F0278S  
Thursday, October 4, 2007
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT AB133R-08-SE-0131. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOCAB133R08SE0131  
Thursday, October 4, 2007
$3,336.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

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

  DOCAB133R08SE0131  
Tuesday, October 2, 2007
$22,692.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Monday, October 1, 2007
$10,460.50
00200: 200 CAI- AITC

DO Delivery Order
RENEWAL SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  V200J86089     GS35F0278S  
Thursday, September 6, 2007
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract

M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Thursday, August 16, 2007
$10,559.60
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
MAINT-REP OF ADP EQ&SUPPLIES
J070: MAINT-REP OF ADP EQ & SUPPLIES

  HHSP233200700336G     GS35F0278S  
Wednesday, July 11, 2007
$4,713.00
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

DO Delivery Order
WEB PRODUCTS MAINTENANCE RENEWAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N6264907F0217     GS35F0278S  
Friday, June 29, 2007
$149,656.85
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CWASTE
M244: OPER OF GOVT SEWAGE & WASTE

  SAQMMA07F0284     SLMAQM02C0049  
Friday, June 29, 2007
$32,611.00
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

DO Delivery Order
RENEWAL OF SURFCONTROL
7030: ADP SOFTWARE

  W912LP07F0093     GS35F0278S  
Friday, June 29, 2007
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract

M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Wednesday, June 20, 2007
$20,705.10
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
WEB URL CATEGORY SUBSCRIPTION LIST, 4000 USER SUBC
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V673C70620     GS35F0278S  
Tuesday, June 12, 2007
$15,690.80
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
RWEBSUB13000-SUBSCRIPTION LIST RENEWAL, 3000 USER
R499: OTHER PROFESSIONAL SERVICES

  V573C73103     GS35F0278S  
Thursday, May 31, 2007
$8,059.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DO Delivery Order
SURFCONTROL WEB MAINTENANCE
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W9123807F0041     GS35F0278S  
Tuesday, May 29, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  GS35F0278S  
Monday, April 16, 2007
$9,070.00
00046: NATIONAL POLLUTION FUNDS CENTER

DO Delivery Order
NEED TO UPDATE SURFCONTROL FROM 500 TO 800 USERS AND PROVIDE 1 YEAR MAINTANENCE.
1005: GUNS, THROUGH 30 MM

  HSCG4607FHPA010     GS35F0278S  
Monday, April 2, 2007
$137,156.85
AQMPD: OFFICE OF ACQUISITION MGMT - PD

IDC Indefinite Delivery Contract

M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Friday, March 30, 2007
$0.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

IDC Indefinite Delivery Contract

M119: OPER OF GOVT OTHER ADMIN-SVC BLDGS

  SLMAQM02C0049  
Monday, February 26, 2007
$13,172.00
0000: THE LEGISLATIVE BRANCH
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

DO Delivery Order
SOFTWARE
7030: ADP SOFTWARE

  W81XWH07F0124     GS35F0278S  
Monday, February 26, 2007
$4,559.00
9700: DEPT OF DEFENSE
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
SURFCONTROL LICENSE RENEWAL
7030: ADP SOFTWARE

  W90WL507F0009     GS35F0278S  
Wednesday, February 21, 2007
$15,690.72
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
SURFCONTROL MAINTENANCE RENEWAL FOR 07
7030: ADP SOFTWARE

  TIRNO07K00124     GS35F0278S  
Tuesday, February 13, 2007
$10,460.50
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
WEB FILTER W/URL CATEGORY LIST ANNUAL MAINTENANCE, 2000 USER SUBSCRIPTION
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DEAD2607NT01332     GS35F0278S  
Thursday, February 1, 2007
$15,528.80
9700: DEPT OF DEFENSE
N00030: STRATEGIC SYSTEMS PROGRAMS

DO Delivery Order
OTHER ADP & TELECOMMUNICATIONS SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0003007F0707     GS35F0278S  
Tuesday, January 16, 2007
$6,715.60
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

DO Delivery Order
SURFCONTROL SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  TPDTGT07K00046     GS35F0278S  
Friday, December 29, 2006
$10,559.60
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
MAINT-REP OF ADP EQ&SUPPLIES
J070: MAINT-REP OF ADP EQ & SUPPLIES

  HHSP233200700094G     GS35F0278S  
Tuesday, November 28, 2006
$37,594.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REMEDIAL MAINTENANCE-BASE YEAR
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0895     N0040607T0064  
Monday, November 20, 2006
$3,263.00
9700: DEPT OF DEFENSE
H92239: HQ USASOC

DO Delivery Order
GOV SURCON ENT WEB FILTER
7030: ADP SOFTWARE

  H9223907F0016     GS35F0278S  
Monday, November 13, 2006
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

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

  N0040607P0193  
Thursday, November 2, 2006
$6,653.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order
SOFTWARE MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6264507F0018     GS35F0278S  
Monday, October 30, 2006
$6,584.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
FSC 7030 SOFTWARE SURFCONTROL WEB
R414: SYSTEMS ENGINEERING SERVICES

  W912EF07F0002     GS35F0278S  
Tuesday, October 24, 2006
$0.00
9700: DEPT OF DEFENSE
N62645: NAVAL MEDICAL LOGISTICS COMMAND

DO Delivery Order
SURFCONTRON WEB FILTER MAINTENANCE/
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6264507F0018     GS35F0278S  
Tuesday, October 17, 2006
$1,060.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
REPAIR OF HP PROLIANT SERVER
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0040607P0193  
Friday, October 13, 2006
$7,983.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
SURF CONTROL WEB MAINTENANCE FOR 1200
J070: MAINT-REP OF ADP EQ & SUPPLIES

  W9128F07F0002     GS35F0278S  
Sunday, October 1, 2006
$71,277.40
00598: 598-NORTH LITTLE ROCK

DO Delivery Order
WEB MAINTENANCE AGAINST FSS CONTRACT FOR FY 2007
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V598C75057     GS35F0278S  
Friday, September 15, 2006
$15,690.80
17171: NATIONAL LABOR RELATIONS BOARD

PO Purchase Order
EMAIL FILTER SUBSCRIPTION RENEWAL 1YR SMTP 3000
7030: ADP SOFTWARE

  NLR590600081     GS35F0278S  
Friday, September 15, 2006
$7,225.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order

7030: ADP SOFTWARE

  N0024406F1426     GS35F0278S  
Tuesday, September 12, 2006
$8,201.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

DO Delivery Order
NWEBSUB1500-WEB URL CATEGORY
7030: ADP SOFTWARE

  W912HY06F0055     GS35F0278S  
Wednesday, September 6, 2006
$21,116.10
3198: FNS-HQ

PO Purchase Order
ACTUATE MAINTENANCE
7030: ADP SOFTWARE

  AG3198P060040  
Thursday, August 31, 2006
$4,180.00
9700: DEPT OF DEFENSE
HQ0013: DEFENSE SECURITY COOPERATION AGENCY

DO Delivery Order

7030: ADP SOFTWARE

  HQ001306F0053     GS35F0278S  
Monday, August 28, 2006
$10,352.60
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
MAINT-REP OF ADP EQ & SUPPLIES
J070: MAINT-REP OF ADP EQ & SUPPLIES

  HHSP233200600419G     GS35F0278S  
Wednesday, August 23, 2006
$4,126.20
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order

  INOPO626031