CAGE 44CH6 - ISILON SYSTEMS LLC
USA

ISILON SYSTEMS LLC

DBA EMC ISILON

CAGE Code: 44CH6
DUNS: 033202479
505 1ST AVE S
SEATTLE WA 98104-2803
UNITED STATES

Telephone: 703-850-0208
Fax:


ISILON SYSTEMS LLC, DBA EMC ISILON is an Active Manufacturer with the Cage Code 44CH6 and is tracked by Dun & Bradstreet under DUNS Number 033202479.

Additional Data For CAGE 44CH6

SIC Code 1:3572
Status:A
Type:A
Size:C
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44CH6

Tuesday, November 19, 2013
$16,296.30
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
IGF::CT::IGF ISILON MAINTENANCE AGREEMENT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA441814P0018  
Monday, October 1, 2012
$22,492.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
FY13 ISILON MAINTENANCE AGREEMENT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA441813P0021  
Thursday, June 14, 2012
$0.00
9700: DEPT OF DEFENSE
HQ0516: HQ DEFENSE MEDIA ACTIVITY

DCA Definitive Contract
ADMIN MOD TO CHANGE VENDOR POC
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  HQ051612C0006  
Tuesday, June 12, 2012
$201,981.26
9700: DEPT OF DEFENSE
HQ0516: HQ DEFENSE MEDIA ACTIVITY

DCA Definitive Contract
ISILON X SERIES NAS. C/O: X200 BASE, 12X1TB SATA DRIVES, 24GB
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  HQ051612C0006  
Wednesday, May 16, 2012
$6,019.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
3 METER CX4 TO QSFP HYBRID CABLE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  N6523612V1516  
Monday, December 12, 2011
$18,750.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
GOLD HW SUPPORT: 24X7X365 DAY SUPPORT, N
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  FA820112P0037  
Saturday, October 1, 2011
$29,094.54
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
ISILON ANNUAL SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA441812P0014  
Monday, August 8, 2011
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CORRECTION OF ADMINISTRATION OFFICE FOR N65236-11-P-6273 (ISILON TRAINING)
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  N6523611P6275  
Tuesday, July 5, 2011
$69,100.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ISILON SYSTEMS TRAINING IN SUPPORT OF TACMOBILE/NECC/MAST
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  N6523611P6275  
Friday, October 15, 2010
$16,418.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
SOFTWARE MAINTENANCE
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DOCDG133E11SE0088  
Friday, October 1, 2010
$15,965.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
ISILON ANNUAL SUPPORT
H170: QUALITY CONT SV/ADP EQ & SUPPLIES

  FA441811P0017  
Monday, September 27, 2010
$74,639.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

PO Purchase Order
S120F00 HARDWARE AND SOFTWARE MAINTENANCE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W5J9CQ10P0027  
Saturday, September 25, 2010
$51,832.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

PO Purchase Order
S120D20 SW MAINTENANCE SUPPORT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W5J9CQ10P0026  
Saturday, September 25, 2010
$62,098.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

PO Purchase Order
S120D20 SOFTWARE & HARDWARE MAINTENANCE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W5J9CQ10P0025  
Tuesday, September 21, 2010
$48,476.25
9700: DEPT OF DEFENSE
W911W4: W00Y CONTR OFC DODAAC

PO Purchase Order
REINSTATEMENT FEES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911W410P0197     W911W410T0296  
Wednesday, February 24, 2010
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U436610 CLOSE OUT PLATINUM SUPPORT RENEWAL FOR ISILON
7030: ADP SOFTWARE

  W912HZ08P0276  
Thursday, January 28, 2010
($5,725.00)
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  ING08CRSA0549  
Friday, January 8, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
TECHNICAL AND MAINTENANCE SUPPORT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA521509M7050  
Thursday, October 1, 2009
$12,173.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
SILVER HW SUPPORT: 8X5 DAY SUPPORT, NEXT
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  FA441810P0013  
Wednesday, September 16, 2009
$14,056.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
TECHNICAL AND MAINTENANCE SUPPORT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA521509M7050  
Tuesday, September 8, 2009
$90,163.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U436610 ISILON PLATINUM SUPPORT RENEWAL
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W912HZ09P0358  
Friday, May 29, 2009
$21,131.00
9700: DEPT OF DEFENSE
HQ0028: DMA RIVERSIDE

PO Purchase Order
FSC: 9999 NAME: SERVICE PART NUMBER: IQ6000I-GOLD-HW
9999: MISCELLANEOUS ITEMS

  HQ002809P0211  
Tuesday, April 21, 2009
$2,301.00
00006: FLAGSTAFF SCIENCE CENTER

PO Purchase Order
SILVER SOFTWARE AND HARDWARE SUPPORT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  ING08AZSA0022  
Sunday, March 1, 2009
$20,121.00
00006: FLAGSTAFF SCIENCE CENTER

PO Purchase Order
HARDWARE AND SOFTWARE (UPDATES) SUBSCRIPTION RENEWAL FOR PERIOD 03/01/2009 THROUGH 01/31/2010 (3) UNITS: 6000I: 07230214S, 07230137S, 07230040S
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  ING09PX00875  
Wednesday, October 1, 2008
$12,308.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
SUPPORT FOR ISILON SYSTEM
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA441809P0012  
Wednesday, September 3, 2008
$1,992.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  ING08CRSA0549  
Wednesday, August 27, 2008
$20,910.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  ING08CRSA0549  
Thursday, July 31, 2008
($4,842.00)
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U436610 DECREASE IN FUNDS PLATINUM SUPOPRT RENEWAL FOR ISILON
7030: ADP SOFTWARE

  W912HZ08P0276  
Wednesday, July 2, 2008
$112,940.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U436610 PLATINUM SUPOPRT RENEWAL FOR ISILON
7030: ADP SOFTWARE

  W912HZ08P0276  
Wednesday, April 30, 2008
$9,750.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U436610 PLATINUM SUPPORT RENEWAL
7030: ADP SOFTWARE

  W912HZ08P0196  
Tuesday, March 18, 2008
$600.00
9700: DEPT OF DEFENSE
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
STORAGE SYSTEM
7035: ADP SUPPORT EQUIPMENT

  HQ002808C0006  
Friday, February 1, 2008
$14,447.00
00006: FLAGSTAFF SCIENCE CENTER

PO Purchase Order
SILVER SOFTWARE AND HARDWARE SUPPORT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  ING08AZSA0022  
Wednesday, January 30, 2008
$104,688.00
9700: DEPT OF DEFENSE
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
STORAGE SYSTEM
7035: ADP SUPPORT EQUIPMENT

  HQ002808C0006  
Friday, September 28, 2007
($2,344.00)
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
IQ 4800 GOLD SUPPORT-HARDWARE AND SOFTWARE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  ING07CRSA0676  
Wednesday, September 5, 2007
$17,275.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
IQ 4800 GOLD SUPPORT-HARDWARE AND SOFTWARE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  ING07CRSA0676  
Tuesday, August 14, 2007
$74,829.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
CLUSTERED STORAGE SERVER SYSTEM
R414: SYSTEMS ENGINEERING SERVICES

  FA521507M7027  
Tuesday, August 14, 2007
$6,924.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
TECHNICAL SUPPORT FOR CLUSTER STORAGE EQ
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA521507M7029  
Thursday, December 21, 2006
$97,614.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
NETWORK STORAGE SYSTEM
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  ING07WRSA0101  
Wednesday, August 16, 2006
$51,306.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA521506M7055  
Thursday, June 22, 2006
$162,417.00
9700: DEPT OF DEFENSE
HQ0028: DMA RIVERSIDE

DCA Definitive Contract
FSC: 7025 NAME: STORAGE SYSTE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  HQ002806C0029     HQ002806Q0021