CAGE 1DAH9 - PEOPLESOFT USA INC
USA

PEOPLESOFT USA INC

CAGE Code: 1DAH9
DUNS: 194678116
4301 HACIENDA DR SUITE 400
PLEASANTON CA 94588
UNITED STATES

Telephone: 925-694-8808
Fax:


PEOPLESOFT USA INC is an Active Commercial Supplier with the Cage Code 1DAH9 and is tracked by Dun & Bradstreet under DUNS Number 194678116.

Additional Data For CAGE 1DAH9

SIC Code 1:7371
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1DAH9

Wednesday, September 29, 2004
$472,321.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

DCA Definitive Contract

7030: ADP SOFTWARE

  MT001199708DTM971104  
Tuesday, April 6, 2004
$9,191.25
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
TRAINING COURSES
U099: OTHER ED & TRNG SVCS

  DOCYA132304SE0500  
Thursday, March 4, 2004
$8,193.20
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
LICENSE SUPPRT OF HRMS PORTAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  YA132304SE0463  
Friday, January 23, 2004
$244,831.78
82TS: RESERVED

PO Purchase Order
ANNUAL PEOPLESOFT MAINTENANCE, HR PAYROLL & BASE BENEFITS, FOR BELTSVILLE, MD (G WALKER)
7030: ADP SOFTWARE

  AG82TS4382TS419     GS-35F-4401G  
Wednesday, October 1, 2003
$449,829.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

DCA Definitive Contract

7030: ADP SOFTWARE

  MT001199708DTM971104  
Monday, September 15, 2003
$37,000.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  RS001200309BTIRNO01Z00005  
Monday, September 15, 2003
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  RS001200309BTIRNO01Z00005  
Sunday, June 15, 2003
($134,452.00)
8900: ENERGY, DEPARTMENT OF
00006: RICHLAND OPERATIONS OFFICE

DCA Definitive Contract

7030: ADP SOFTWARE

  DEAC0695RL13118  
Sunday, September 15, 2002
$26,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order

7042: MINI & MICRO COMPUTER CONT DEVICES

  DEAF2602NT20762  
Monday, July 15, 2002
($4,000.00)
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

PO Purchase Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  MT001200207BTMHQ4277  
Monday, July 15, 2002
$0.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

PO Purchase Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  MT001200207BTMHQ4277  
Saturday, September 15, 2001
$343,000.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  MT001200109BTMHQ4277  
Wednesday, August 29, 2001
$134,760.00
9700: DEPT OF DEFENSE
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0007     DACA8700D0036  
Friday, June 15, 2001
$73,000.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

DCA Definitive Contract

7030: ADP SOFTWARE

  MT001199708DTM971104  
Tuesday, May 15, 2001
$0.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  MT001200105C2TMK68     TMK68  
Tuesday, May 15, 2001
$55,000.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  MT001200105C2TMK68     TMK68  
Friday, September 15, 2000
$700,000.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order

7030: ADP SOFTWARE

  000YA199709B50SABC600031  
Friday, September 15, 2000
$401,000.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

7030: ADP SOFTWARE

  000YA200009C46YABC00000250SABC600031     50SABC600031  
Friday, September 15, 2000
$0.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

7030: ADP SOFTWARE

  000YA200009C46YABC00000250SABC600031     50SABC600031  
Saturday, April 15, 2000
$0.00
MT001: DEPT OF TREAS/U.S. MINT

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TMK68  
Saturday, April 15, 2000
$19,000.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  MT001200004C3TMK68     TMK68