CAGE 30RJ4 - CAFESOFT LLC
USA

CAFESOFT LLC

CAGE Code: 30RJ4
DUNS: 965457120
4565 RUFFNER ST STE 106
SAN DIEGO CA 92111-2262
UNITED STATES

Telephone: 8582685100
Fax: 8583843330


CAFESOFT LLC is an Active Manufacturer with the Cage Code 30RJ4 and is tracked by Dun & Bradstreet under DUNS Number 965457120.

Additional Data For CAGE 30RJ4

SIC Code 1:7371
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30RJ4

Friday, March 24, 2017
$12,321.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

B: PURCHASE ORDER
IGF::OT::IGF CAMS-M MAINTENANCE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HC104715P0020  
Tuesday, March 29, 2016
$12,321.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

B: PURCHASE ORDER
IGF::OT::IGF THIS REQUIREMENT IS TO ACQUIRE THE COMMERCIALLY AVAILABLE CAFESOFT CAMS-M SOFTWARE CAPABILITY SUPPORT. THE CAFESOFT BRAND NAME PRODUCT SUPPORTS THE UNCLASSIFIED INFORMATION SHARING SERVICE (UISS) ENTERPRISE NETWORK CAPABILITY. THE SOFTWARE CAPABILITY WILL BE UTILIZED AT THE UISS SERVERS HOSTED AT ENTERPRISE SERVICE CENTER (ESC) IN MONTGOMERY. THIS ACTION IS LIMITED TO SPECIFIC MAKE AND MODEL WHERE THE COMPONENTS HAVE BEEN INTEGRATED AND TESTED TO BE COMPATIBLE.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HC104715P0020  
Wednesday, January 13, 2016
$10,748.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
CAMS-UNLTD-M
7030: INFORMATION TECHNOLOGY SOFTWARE

  HC102816P0036  
Tuesday, October 20, 2015
$0.00
9700: Department of Defense
HC1019: DITCO-PAC

B: PURCHASE ORDER
CAMS POLICY SERVER 250 CONCURRENT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HC101915P2039  
Tuesday, July 7, 2015
$23,644.50
8000: National Aeronautics and Space Administration
JSC00: JOHNSON SPACE CENTER

B: PURCHASE ORDER
CAFESOFT CAMS POLICY SERVER LICENSE AND MAINTENANCE
7030: ADP SOFTWARE

  NNJ15JB42P  
Friday, March 27, 2015
$12,321.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

B: PURCHASE ORDER
IGF::OT::IGF THIS REQUIREMENT IS TO ACQUIRE THE COMMERCIALLY AVAILABLE CAFESOFT CAMS-M SOFTWARE CAPABILITY SUPPORT. THE CAFESOFT BRAND NAME PRODUCT SUPPORTS THE UNCLASSIFIED INFORMATION SHARING SERVICE (UISS) ENTERPRISE NETWORK CAPABILITY. THE SOFTWARE CAPABILITY WILL BE UTILIZED AT THE UISS SERVERS HOSTED AT ENTERPRISE SERVICE CENTER (ESC) IN MONTGOMERY. THIS ACTION IS LIMITED TO SPECIFIC MAKE AND MODEL WHERE THE COMPONENTS HAVE BEEN INTEGRATED AND TESTED TO BE COMPATIBLE.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HC104715P0020  
Wednesday, January 28, 2015
$10,748.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
CAMS POLICY SERVER UNLIMITED CONCURRENT
7030: ADP SOFTWARE

  HC102815P0050  
Friday, May 2, 2014
$15,621.88
8000: National Aeronautics and Space Administration
JSC00: JOHNSON SPACE CENTER

B: PURCHASE ORDER
SW MAINTENANCE RENEWAL OF CAFESOFT CAMS SINGLE LICENSE
7030: ADP SOFTWARE

  NNJ14JA17P  
Wednesday, April 23, 2014
$20,645.00
8000: National Aeronautics and Space Administration
JSC00: JOHNSON SPACE CENTER

B: PURCHASE ORDER
IGF::OT::IGF SW MAINTENANCE RENEWAL OF CAFESOFT CAMS SINGLE LICENSE
7030: ADP SOFTWARE

  NNJ14JA15P  
Monday, January 27, 2014
$10,748.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
CAMS SOFTWARE SUPPORT RENEWAL
7030: ADP SOFTWARE

  HC102814P0026     HC102814T0022  
Thursday, July 25, 2013
$20,645.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SW MAINTENANCE RENEWAL OF CAFESOFT CAMS SINGLE LICENSE
7030: ADP SOFTWARE

  NNJ13JC36P  
Thursday, May 9, 2013
$10,248.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF SOFTWARE RENEWALS
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  N0018913P0570  
Wednesday, January 30, 2013
$4,666.67
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ12JE02P  
Friday, January 11, 2013
$10,748.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  HC102813P0027     HC102813T0024  
Friday, October 26, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ12JD78P  
Thursday, July 26, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES: CAFESOFT/CAMS
7030: ADP SOFTWARE

  NNJ08JG30P  
Tuesday, July 17, 2012
$17,895.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ12JE02P  
Tuesday, June 26, 2012
$9,995.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ12JD78P  
Wednesday, April 11, 2012
($137.48)
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
CAFESOFT CAMS SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  HC101912P2016  
Friday, March 30, 2012
$7,011.23
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
CAFESOFT CAMS SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  HC101912P2016  
Wednesday, February 29, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ10JF26P  
Thursday, January 12, 2012
$94,514.75
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
SOFTWARE PURCHASE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC102812P0046     HC102812T0036  
Friday, November 18, 2011
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ10JF26P  
Wednesday, September 7, 2011
$15,646.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ11JF32P  
Thursday, June 9, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
UPDATING PAY OFFICE
7030: ADP SOFTWARE

  N0010411MQ683  
Monday, June 6, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
UPDATING THE LPO CERTIFIER
7030: ADP SOFTWARE

  N0010411MQ683  
Wednesday, June 1, 2011
$10,157.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
CAMS SINGLE SIGN-ON LICENSES
7030: ADP SOFTWARE

  N0010411MQ683  
Tuesday, July 27, 2010
$51,974.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
CAMS SOFTWARE LICENSE
7030: ADP SOFTWARE

  N0024410P1317     N0024410T0328  
Monday, July 19, 2010
$14,384.48
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ10JF26P  
Friday, January 15, 2010
$9,783.41
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
RENEWAL - POLICY SERVER SUPPORT
7030: ADP SOFTWARE

  W91ZLK10P0193  
Tuesday, August 11, 2009
$18,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ09JF12P  
Thursday, July 16, 2009
$13,076.80
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES
7030: ADP SOFTWARE

  NNJ09JE95P  
Tuesday, December 23, 2008
$8,894.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CAMS SUPPORT-- CAMS POLICY SERVER
7030: ADP SOFTWARE

  W91ZLK09P0158  
Wednesday, September 3, 2008
$11,888.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND UPGRADES: CAFESOFT/CAMS
7030: ADP SOFTWARE

  NNJ08JG30P  
Tuesday, January 8, 2008
$8,894.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CAMS POLICY SERVER-- CAMS POLICY SERVER
J070: MAINT-REP OF ADP EQ & SUPPLIES

  W91ZLK08P0259  
Tuesday, July 3, 2007
$11,888.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
WEBCAM SOFTWARE UPGRADES/SERVICES
7035: ADP SUPPORT EQUIPMENT

  NNJ07JG56P  
Wednesday, April 11, 2007
$24,139.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CAMS UNLIMITED CONCURRENT USER LICENSE
7030: ADP SOFTWARE

  N6523607V3230  
Friday, February 2, 2007
$8,894.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANNUAL SOFTWARE SUPPORT
J070: MAINT-REP OF ADP EQ & SUPPLIES

  W91ZLK07P0602  
Tuesday, May 16, 2006
$55,166.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

7030: ADP SOFTWARE

  N6523606V1889  
Wednesday, September 1, 2004
$3,050.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
ON-LINE SOFTWARE

  NNJ04JK06P