CAGE 30VT3 - NTM CONSULTING SERVICES INC
USA

NTM CONSULTING SERVICES INC

DIV NTM CONSULTING SERVICES

CAGE Code: 30VT3
DUNS: 780420865
39300 CIVIC CENTER DR STE 250
FREMONT CA 94538-5399
UNITED STATES

Telephone: 510-744-3901
Fax: 510-744-3904


NTM CONSULTING SERVICES INC, DIV NTM CONSULTING SERVICES is an Active Commercial Supplier with the Cage Code 30VT3 and is tracked by Dun & Bradstreet under DUNS Number 780420865.

Additional Data For CAGE 30VT3

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

USA Government Contracting Activity for 30VT3

Friday, September 1, 2017
$106,698.00
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

B: PURCHASE ORDER
IGF::OT::IGF -UPGRADE TO ESIRIUS3G R4I11- VET CARE MANAGEMENT MODULE SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN273201700178P  
Wednesday, December 21, 2016
$44,114.00
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

B: PURCHASE ORDER
IGF::OT::IGF ESIRIUS FACILITY MANAGEMENT SOFTWARE ANNUAL SUPPORT
7045: INFORMATION TECHNOLOGY SUPPLIES

  HHSN273201700025P     4383096  
Wednesday, August 31, 2016
$13,597.00
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

B: PURCHASE ORDER
IGF::OT::IGF NTM CONSULTING SERVICES:
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN273201600219P  
Friday, August 28, 2015
$39,601.41
7500: Department of Health and Human Services
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE RENEWAL NTM CONSULTING SERVICES
7030: ADP SOFTWARE

  HHSN273201500204P     TS3862055  
Friday, August 21, 2015
$9,069.00
7500: Department of Health and Human Services
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF NTM CONSULTING SERVICES ON-SITE TRAINING ON ESIRUS SOFTWARE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN273201500193P  
Tuesday, September 23, 2014
$18,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
NTM CONSULTING SERVICES:1110176 [14-013231]
7030: ADP SOFTWARE

  HHSN273201400233P  
Thursday, September 11, 2014
$38,448.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF ESIRUS ANNUAL SUPPORT
7030: ADP SOFTWARE

  HHSN273201400200P  
Monday, March 24, 2014
$16,454.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF NTM CONSULTING MAINT SERVICE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN273201400085P  
Thursday, August 8, 2013
$37,328.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF-ESIRIUS ANNUAL SUPPORT-NTM CONSULTING SERVICES:1110176 [13-011462]
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HHSN273201300127P  
Thursday, March 22, 2012
$6,450.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
CUSTOMIZATION OF ESIRIUS ANIMAL PROGRAM.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN273201200077P  
Thursday, August 18, 2011
$33,857.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
ESIRIUS ANNUAL SUPPORT FOR ANIMAL FACILTIY MANAGEMENT SYSTEM. SEPTEMBER 1, 2011 - AUGUST 31, 2012
J074: MAINT-REP OF OFFICE MACHINES

  HHSN273201100157P  
Friday, August 5, 2011
$3,440.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
NTM CONSULTING - REQUEST FOR CUSTOMIZATION TO EXISTING ANIMAL FACILITY PROGRAM. NTM CONSULTING WILL SET UP A CUSTOM FIELD ATTACHED TO THE STRAIN INFORMATION PAGE IN ESIRIUS.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  HHSN273201100141P  
Wednesday, July 28, 2010
$32,871.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
TAS::75 0862::TAS NTM CONSULTING/ESIRIUS ANNUAL SUPPORT AND MAINTENANCE/SEPT.1, 2010-AUG. 31, 2011
7030: ADP SOFTWARE

  HHSN273201000190P  
Monday, June 7, 2010
$12,793.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
TAS::75 0862::TAS FY2010: CMB; GAFFNEY; SOLE SOURCE: ESIRIUS CUSTOMIZATION; PI CUMLATIVE REPORT; REFERENCE PREVIOUS PO HHSN273200900248P
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN273201000150P  
Wednesday, September 9, 2009
$39,956.00
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
CUSTOMIZATIONS FOR ESIRIUS ANIMAL FACILITY MGMT. SOFTWARE
7030: ADP SOFTWARE

  HHSN273200900248P  
Friday, August 21, 2009
$31,306.49
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
ANNUAL MAINTENANCE AGREEMENT: NTM CONSULTING
J074: MAINT-REP OF OFFICE MACHINES

  HHSN273200900217P  
Thursday, August 28, 2008
$29,741.17
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
NTM ESIRIUS ANNUAL SUPPORT
AD21: SERVICES (BASIC)

  HHSN273200800220P  
Wednesday, July 2, 2008
$9,668.75
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
RQM 6/10/08 NTM CONSULTING (CUSTOM CHANGES)
AD21: SERVICES (BASIC)

  HHSN273200800176P  
Thursday, September 21, 2006
$14,876.13
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
0000 SIRIUS SUPPORT AGREEMENT RENEWAL FROM SEPTEMBER 1, 2006 THROUGH AUGUST 31, 2007.

  HHSN2732006MH612826P  
Monday, September 26, 2005
$22,397.88
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
0000 ESIRIUS ANNUAL LICENSE R ENEWAL FOR PERIOD COVERING SEPT. 1, 2005 - AUG. 31, 2006

  HHSN2732005MH516925P  
Monday, September 19, 2005
$6,049.51
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
BHT-8044 SCANNERS

  HHSN2732005MH516191P  
Wednesday, March 30, 2005
$0.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

BPA Call Blanket Purchase Agreement

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  00263200011A263MD103085MD103085     MD103085  
Monday, September 15, 2003
$33,549.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order

7030: ADP SOFTWARE

  00273200309B273MH319902  
Sunday, September 15, 2002
$60,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  00273200209B273MH219743  
Wednesday, November 15, 2000
$53,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Call Blanket Purchase Agreement

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  00263200011A263MD103085MD103085     MD103085  
Wednesday, November 15, 2000
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  MD103085  
Friday, September 15, 2000
$50,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

PO Purchase Order

7030: ADP SOFTWARE

  00268200009B268004042