CAGE 1FJM7 - INFOSURV INC.
USA

INFOSURV INC.

CAGE Code: 1FJM7
DUNS: 947602132
555 SPARKMAN DR NW BLDG 1268
HUNTSVILLE AL 35816-3418
UNITED STATES

Telephone: 256-721-1622
Fax: 256-721-1685


INFOSURV INC. is an Active Commercial Supplier with the Cage Code 1FJM7 and is tracked by Dun & Bradstreet under DUNS Number 947602132.

Additional Data For CAGE 1FJM7

SIC Code 1:3641
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1FJM7

Monday, April 30, 2012
($17,083.46)
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
COMPUTER OPERATOR HOURS
R607: SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING

  0005     W9124P04D0002  
Wednesday, April 25, 2012
($10,831.55)
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING

  0004     W9124P04D0002  
Wednesday, April 25, 2012
($49,110.66)
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
WORD PROCESSOR HOURS
R607: SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING

  0002     W9124P04D0002  
Wednesday, April 25, 2012
($8,514.61)
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING

  0006     W9124P04D0002  
Wednesday, April 25, 2012
($49,775.47)
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING

  0003     W9124P04D0002  
Monday, January 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0229V  
Thursday, March 31, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Thursday, December 16, 2010
$30,741.60
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET ANNUAL MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  W912DY09P0026  
Thursday, June 3, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0229V  
Thursday, June 3, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0229V  
Tuesday, March 2, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Friday, January 29, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Thursday, December 17, 2009
$29,970.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET ANNUAL MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  W912DY09P0026  
Monday, November 30, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Wednesday, November 4, 2009
$8,829.16
7000: HOMELAND SECURITY, DEPARTMENT OF
00041: TRACEN YORKTOWN

DO Delivery Order
PROJ 2930105 10-FY003
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  HSCG4110FPFY003     GS07F0229V  
Wednesday, August 5, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Thursday, April 30, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Friday, April 3, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Tuesday, March 24, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0229V  
Monday, February 23, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Friday, January 23, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Tuesday, December 23, 2008
$27,229.20
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET ANNUAL MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  W912DY09P0026  
Friday, December 12, 2008
$39,325.60
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  0006     W9124P04D0002  
Thursday, October 30, 2008
$0.00
W31P4Q: W6QK ACC-RSA

IDC Indefinite Delivery Contract
JTC/SIL HAS A REQUIREMENT TO EXERCISE OPTION II OF THE BPA
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W31P4Q08A0004  
Monday, June 23, 2008
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Thursday, June 5, 2008
$81,787.30
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
IMMC CLERICAL SUPPORT
R607: WORD PROCESSING/TYPING SERVICES

  0006     W9124P04D0002  
Friday, May 2, 2008
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET EPROCESS SERVICES MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  W912DY07P0003  
Wednesday, April 30, 2008
$0.00
W31P4Q: W6QK ACC-RSA

IDC Indefinite Delivery Contract
JTC/SIL HAS A REQUIREMENT TO EXERCISE OPTION I OF THE BPA
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W31P4Q08A0004  
Thursday, April 17, 2008
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
IMMC CLERICAL SUPPORT
R607: WORD PROCESSING/TYPING SERVICES

  W9124P04D0002  
Monday, March 17, 2008
$41,866.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
CLERICAL SUPPORT FOR IMMC
R607: WORD PROCESSING/TYPING SERVICES

  0006     W9124P04D0002  
Monday, March 3, 2008
$0.00
W31P4Q: W6QK ACC-RSA

IDC Indefinite Delivery Contract
BLANKET PURCHASE AGREEMENTS FOR JOINT TECHNOLOGY CENTER/SYSTEM INTEGRATION LABORATORY (JTC/SIL) INFORMATION TECHNOLOGY ELECTRONICS, COMMUNICATIONS AND SUPPORT (ITECS) EQUIPMENT
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W31P4Q08A0004  
Friday, December 21, 2007
$39,348.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
CLERICAL SUPPORT FOR IMMC.
R607: WORD PROCESSING/TYPING SERVICES

  0006     W9124P04D0002  
Thursday, December 20, 2007
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  W9124P04D0002  
Saturday, September 29, 2007
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET EPROCESS SERVICES MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  W912DY07P0003  
Saturday, September 15, 2007
$36,240.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
IMMC CLERICAL SUPPORT
R607: WORD PROCESSING/TYPING SERVICES

  0005     W9124P04D0002  
Wednesday, June 27, 2007
$36,815.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
COMPUTER OPERATOR HOURS
R607: WORD PROCESSING/TYPING SERVICES

  0005     W9124P04D0002  
Sunday, June 10, 2007
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET EPROCESS SERVICES MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  W912DY07P0003  
Thursday, June 7, 2007
($265.77)
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

PO Purchase Order
IT RELATED
7030: ADP SOFTWARE

  GS04T07DEC0004     4TWC21074105  
Monday, April 30, 2007
($0.41)
BF000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
THE 160TH SOAR(A) IS SEEKING A CONTRACTOR THAT WILL PROVIDE INSTALLATION OF THE WLAN INFRASTRUCTURE WILL USE WIRELESS ACCESS PORTS (AP) AND SWITCHES IN THE 160TH COMPOUND IN FT. CAMPBELL, KY. THE CONTRACTOR SHALL PROVIDE A WORKFORCE AND EQUIPMENT WITH THE REQUIRED TECHNICAL AND FUNCTIONAL EXPERTISE TO MEET THIS REQUIREMENT, AND SHALL HAVE IN-DEPTH KNOWLEDGE OF LOCAL REGULATORY REQUIREMENTS TO COMPLETE THIS PROJECT IN ACCORDANCE WITH 160TH SOAR (A) REQUIRED CODES OF INSTALLATION.
R421: TECHNICAL ASSISTANCE

  GST0406DE0036     GS35F0727N  
Saturday, March 31, 2007
$37,391.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
COMPUTER OPERATOR HOURS
R607: WORD PROCESSING/TYPING SERVICES

  0005     W9124P04D0002  
Friday, March 16, 2007
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  W9124P04D0002  
Tuesday, March 13, 2007
$0.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  0005     W9124P04D0002  
Thursday, March 1, 2007
$0.00
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

PO Purchase Order
IT RELATED
7030: ADP SOFTWARE

  GS04T07DEC0004     4TWC21074105  
Tuesday, February 20, 2007
$0.00
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

PO Purchase Order
IT RELATED
7030: ADP SOFTWARE

  GS04T07DEC0004     4TWC21074105  
Tuesday, February 13, 2007
$75,201.62
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

PO Purchase Order
IT RELATED
7030: ADP SOFTWARE

  GS04T07DEC0004     4TWC21074105  
Monday, February 12, 2007
$0.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  0005     W9124P04D0002  
Thursday, January 25, 2007
$0.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  0004     W9124P04D0002  
Wednesday, January 10, 2007
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  W9124P04D0002  
Wednesday, January 3, 2007
$0.00
BF000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
THE 160TH SOAR(A) IS SEEKING A CONTRACTOR THAT WILL PROVIDE INSTALLATION OF THE WLAN INFRASTRUCTURE WILL USE WIRELESS ACCESS PORTS (AP) AND SWITCHES IN THE 160TH COMPOUND IN FT. CAMPBELL, KY. THE CONTRACTOR SHALL PROVIDE A WORKFORCE AND EQUIPMENT WITH THE REQUIRED TECHNICAL AND FUNCTIONAL EXPERTISE TO MEET THIS REQUIREMENT, AND SHALL HAVE IN-DEPTH KNOWLEDGE OF LOCAL REGULATORY REQUIREMENTS TO COMPLETE THIS PROJECT IN ACCORDANCE WITH 160TH SOAR (A) REQUIRED CODES OF INSTALLATION.
R421: TECHNICAL ASSISTANCE

  GST0406DE0036     GS35F0727N  
Thursday, December 21, 2006
$63,097.96
BF000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
THE 160TH SOAR(A) IS SEEKING A CONTRACTOR THAT WILL PROVIDE INSTALLATION OF THE WLAN INFRASTRUCTURE WILL USE WIRELESS ACCESS PORTS (AP) AND SWITCHES IN THE 160TH COMPOUND IN FT. CAMPBELL, KY. THE CONTRACTOR SHALL PROVIDE A WORKFORCE AND EQUIPMENT WITH THE REQUIRED TECHNICAL AND FUNCTIONAL EXPERTISE TO MEET THIS REQUIREMENT, AND SHALL HAVE IN-DEPTH KNOWLEDGE OF LOCAL REGULATORY REQUIREMENTS TO COMPLETE THIS PROJECT IN ACCORDANCE WITH 160TH SOAR (A) REQUIRED CODES OF INSTALLATION.
R421: TECHNICAL ASSISTANCE

  GST0406DE0036     GS35F0727N  
Wednesday, December 20, 2006
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  W9124P04D0002  
Wednesday, December 20, 2006
$48,452.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
PROJECT LEADER HOURS
R607: WORD PROCESSING/TYPING SERVICES

  0005     W9124P04D0002  
Tuesday, November 28, 2006
$2,160.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET EPROCESS SERVICES MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  W912DY07P0003  
Wednesday, October 18, 2006
$0.00
BF000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
THE 160TH SOAR(A) IS SEEKING A CONTRACTOR THAT WILL PROVIDE INSTALLATION OF THE WLAN INFRASTRUCTURE WILL USE WIRELESS ACCESS PORTS (AP) AND SWITCHES IN THE 160TH COMPOUND IN FT. CAMPBELL, KY. THE CONTRACTOR SHALL PROVIDE A WORKFORCE AND EQUIPMENT WITH THE REQUIRED TECHNICAL AND FUNCTIONAL EXPERTISE TO MEET THIS REQUIREMENT, AND SHALL HAVE IN-DEPTH KNOWLEDGE OF LOCAL REGULATORY REQUIREMENTS TO COMPLETE THIS PROJECT IN ACCORDANCE WITH 160TH SOAR (A) REQUIRED CODES OF INSTALLATION.
R421: TECHNICAL ASSISTANCE

  GST0406DE0036     GS35F0727N  
Tuesday, September 26, 2006
$0.00
BF000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
THE 160TH SOAR(A) IS SEEKING A CONTRACTOR THAT WILL PROVIDE INSTALLATION OF THE WLAN INFRASTRUCTURE WILL USE WIRELESS ACCESS PORTS (AP) AND SWITCHES IN THE 160TH COMPOUND IN FT. CAMPBELL, KY. THE CONTRACTOR SHALL PROVIDE A WORKFORCE AND EQUIPMENT WITH THE REQUIRED TECHNICAL AND FUNCTIONAL EXPERTISE TO MEET THIS REQUIREMENT, AND SHALL HAVE IN-DEPTH KNOWLEDGE OF LOCAL REGULATORY REQUIREMENTS TO COMPLETE THIS PROJECT IN ACCORDANCE WITH 160TH SOAR (A) REQUIRED CODES OF INSTALLATION.
R421: TECHNICAL ASSISTANCE

  GST0406DE0036     GS35F0727N  
Wednesday, September 20, 2006
$0.00
BF000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
THE 160TH SOAR(A) IS SEEKING A CONTRACTOR THAT WILL PROVIDE INSTALLATION OF THE WLAN INFRASTRUCTURE WILL USE WIRELESS ACCESS PORTS (AP) AND SWITCHES IN THE 160TH COMPOUND IN FT. CAMPBELL, KY. THE CONTRACTOR SHALL PROVIDE A WORKFORCE AND EQUIPMENT WITH THE REQUIRED TECHNICAL AND FUNCTIONAL EXPERTISE TO MEET THIS REQUIREMENT, AND SHALL HAVE IN-DEPTH KNOWLEDGE OF LOCAL REGULATORY REQUIREMENTS TO COMPLETE THIS PROJECT IN ACCORDANCE WITH 160TH SOAR (A) REQUIRED CODES OF INSTALLATION.
R421: TECHNICAL ASSISTANCE

  GST0406DE0036     GS35F0727N  
Thursday, September 14, 2006
$99,826.57
BF000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
THE 160TH SOAR(A) IS SEEKING A CONTRACTOR THAT WILL PROVIDE INSTALLATION OF THE WLAN INFRASTRUCTURE WILL USE WIRELESS ACCESS PORTS (AP) AND SWITCHES IN THE 160TH COMPOUND IN FT. CAMPBELL, KY. THE CONTRACTOR SHALL PROVIDE A WORKFORCE AND EQUIPMENT WITH THE REQUIRED TECHNICAL AND FUNCTIONAL EXPERTISE TO MEET THIS REQUIREMENT, AND SHALL HAVE IN-DEPTH KNOWLEDGE OF LOCAL REGULATORY REQUIREMENTS TO COMPLETE THIS PROJECT IN ACCORDANCE WITH 160TH SOAR (A) REQUIRED CODES OF INSTALLATION.
R421: TECHNICAL ASSISTANCE

  GST0406DE0036     GS35F0727N  
Tuesday, July 11, 2006
$21,055.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
FILENET EPROCESS SERVICES MAINTENANCE
AD26: SERVICES (MANAGEMENT/SUPPORT)

  W912DY06P0056  
Thursday, April 6, 2006
($24.00)
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0004     W9124P04D0002  
Thursday, April 6, 2006
$0.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0004     W9124P04D0002  
Thursday, March 30, 2006
$71,465.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0004     W9124P04D0002  
Wednesday, November 30, 2005
$39,976.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract

7030: ADP SOFTWARE

  DACA8703C0008  
Thursday, September 22, 2005
$105,566.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0003     W9124P04D0002  
Tuesday, June 14, 2005
$110,320.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0003     W9124P04D0002  
Thursday, April 7, 2005
$111,112.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0003     W9124P04D0002  
Tuesday, March 22, 2005
$19,200.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract

7030: ADP SOFTWARE

  DACA8703C0008  
Thursday, December 23, 2004
$105,566.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0003     W9124P04D0002  
Tuesday, December 21, 2004
$19,829.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract

7030: ADP SOFTWARE

  DACA8703C0008  
Wednesday, November 10, 2004
$103,438.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0002     W9124P04D0002  
Thursday, July 1, 2004
$106,497.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0001     W9124P04D0002  
Wednesday, April 7, 2004
$106,497.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0001     W9124P04D0002  
Wednesday, April 7, 2004
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract

R607: WORD PROCESSING/TYPING SERVICES

  W9124P04D0002  
Monday, December 29, 2003
$103,438.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

R607: WORD PROCESSING/TYPING SERVICES

  0001     W9124P04D0002  
Thursday, September 18, 2003
$138,875.00
9700: DEPT OF DEFENSE
CA87: U.S. ARMY ENGINEER AND SUPPORT

DCA Definitive Contract

7030: ADP SOFTWARE

  DACA8703C0008  
Sunday, June 15, 2003
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0727N  
Thursday, September 14, 2000
$27,768.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

PO Purchase Order

U001: LECTURES FOR TRAINING

  DAAH0300P0660