CAGE 30PC8 - FAST SEARCH & TRANSFER INC.
USA

FAST SEARCH & TRANSFER INC.

CAGE Code: 30PC8
DUNS: 047696419
117 KENDRICK ST STE 100
NEEDHAM MA 02494-2728
UNITED STATES

Telephone: 781-304-2536
Fax: 781-304-2410


FAST SEARCH & TRANSFER INC. is an Active Commercial Supplier with the Cage Code 30PC8 and is tracked by Dun & Bradstreet under DUNS Number 047696419.

Additional Data For CAGE 30PC8

SIC Code 1:7375
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 30PC8

Wednesday, May 18, 2011
$0.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SOFTWARE SUPPORT AND MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA330009P0031  
Tuesday, November 10, 2009
$7,840.02
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  FTC10H0003  
Tuesday, October 27, 2009
$27,922.50
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
RETRIEVALWARE LICENSE RENEWAL
7030: ADP SOFTWARE

  W91QF410P0003  
Thursday, October 1, 2009
$0.00
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
SOFTWARE RENEWAL
7030: ADP SOFTWARE

  FTC10H0003  
Wednesday, June 24, 2009
$62,790.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC

PO Purchase Order
SEARCH ENGINE MAINTENANCE SERVICE
D307: AUTOMATED INFORMATION SYSTEM SVCS

  SP470109MA124  
Wednesday, February 11, 2009
$32,429.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NASIC REMEDY SOFTWARE RENEWAL
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860409M7022  
Wednesday, November 5, 2008
$38,331.09
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SOFTWARE SUPPORT AND MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA330009P0031  
Wednesday, October 29, 2008
$15,680.00
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
SOFTWARE SUPPORT AND MAINT
7030: ADP SOFTWARE

  FTC09H9015  
Friday, September 26, 2008
$30,880.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC

PO Purchase Order
FAST PRODUCTS SUPPORT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  SP470108MA167  
Thursday, August 28, 2008
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
SOFTWARE SUPPORT AND MAINTENANCE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860407M7046  
Monday, May 19, 2008
$6,533.65
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
SOFTWARE MAINT RENEWAL
7030: ADP SOFTWARE

  FTC08H8119  
Monday, December 10, 2007
$8,348.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
SOFTWARE RENEWAL
7030: ADP SOFTWARE

  W911SD08P0058