CAGE 1D8P0 - KEYWARE SOLUTIONS LLC
USA

KEYWARE SOLUTIONS LLC

CAGE Code: 1D8P0
DUNS: 968239871
2677 PROSPERITY AVE STE 700
VIENNA VA 22180-4602
UNITED STATES

Telephone: 703-891-6579
Fax: 703-891-6402


KEYWARE SOLUTIONS LLC is an Active Commercial Supplier with the Cage Code 1D8P0 and is tracked by Dun & Bradstreet under DUNS Number 968239871.

Additional Data For CAGE 1D8P0

SIC Code 1:1731
Status:A
Type:F
Size:B
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D8P0

Monday, March 30, 2009
($6,629.47)
TC000: INFORMATION TECHNOLOGY SERVICES

DO Delivery Order
IT SERVICES (EMPLOYMENT APPLICANT SUBMISSION SYSTEM MAINTENANCE)
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Thursday, March 20, 2008
$59,360.50
00267: NIDDK R&D CONTRACTS MANAGEMENT BRANCH, NLM, NIH

DO Delivery Order
MARZIK-SYMANTEC ENTERPRISE VAULT SOFTWARE
7030: ADP SOFTWARE

  HHSN267200800087U     GS35F5875H  
Monday, November 19, 2007
$0.00
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
IT SUPPT. SERVICES
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Tuesday, October 9, 2007
($585,189.00)
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

DO Delivery Order
SOFTWARE AND SUPPORT
7030: ADP SOFTWARE

  HC101307F3279     GS35F5875H  
Tuesday, September 4, 2007
$585,189.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DO Delivery Order
SOFTWARE AND SUPPORT
7030: ADP SOFTWARE

  HC101307F3279     GS35F5875H  
Friday, May 25, 2007
$15,366.95
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
IT SUPPT. SERVICES
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Thursday, November 30, 2006
$20,722.16
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
IT SUPPT. SERVICES
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Wednesday, March 22, 2006
$14,446.98
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
IT SUPPT. SERVICES
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Tuesday, January 24, 2006
$5,620.00
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
IT SUPPT. SERVICES
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Wednesday, December 21, 2005
$2,979.00
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
IT SUPPT. SERVICES
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Wednesday, December 21, 2005
$0.00
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
IT SUPPT. SERVICES
R612: INFORMATION RETRIEVAL

  HSCEOP06F00713     GS35F5875H  
Wednesday, July 16, 2003
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS35F5875H  
Saturday, June 15, 2002
$35,000.00
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  PD001200206CTPDPD02K02152GS35F5875H     GS35F5875H  
Friday, May 24, 2002
($1,088.00)
9700: DEPT OF DEFENSE
AB32: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DAAB3201P0370  
Thursday, November 15, 2001
$79,000.00
4700: GENERAL SERVICES ADMINISTRATION
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  BG000200111CT0702BG0350GS35F5875H     GS35F5875H  
Friday, September 28, 2001
$50,480.00
9700: DEPT OF DEFENSE
AB32: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DAAB3201P0370  
Saturday, September 15, 2001
$71,000.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  00600200109C04400152382GS35F5875H     GS35F5875H  
Saturday, September 15, 2001
$1,500,000.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  BM000200109CGS05T01BMM1201GS35F5875H     GS35F5875H  
Sunday, April 15, 2001
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  BM000200104CGS05T01BMM1202GS35F5875H     GS35F5875H  
Sunday, April 15, 2001
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  BM000200104CGS05T01BMM1202GS35F5875H     GS35F5875H  
Thursday, January 11, 2001
$41,873.00
9700: DEPT OF DEFENSE
AB32: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DAAB3201P0055  
Thursday, July 6, 2000
$39,751.00
9700: DEPT OF DEFENSE
DW35: MDW ACQUISITION CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DADW3500F0328     GS35F5875H  
Wednesday, June 21, 2000
$35,437.00
9700: DEPT OF DEFENSE
DW35: MDW ACQUISITION CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DADW3500F0310     GS35F5875H