CAGE 5MT94 - ELGUJI SOFTWARE, LLC
USA

ELGUJI SOFTWARE, LLC

CAGE Code: 5MT94
DUNS: 831583989
10914 NE 101ST ST
VANCOUVER WA 98662-3330
UNITED STATES

Telephone: 3604505022
Fax: 3608833438


ELGUJI SOFTWARE, LLC is an Active Commercial Supplier with the Cage Code 5MT94 and is tracked by Dun & Bradstreet under DUNS Number 831583989.

Additional Data For CAGE 5MT94

SIC Code 1:7372
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 5MT94

Monday, October 26, 2015
$2,400.00
1200: Department of Agriculture
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

B: PURCHASE ORDER
IGF::OT::IGF IDEAJAM SINGLE SERVER LICENSE MAINTENANCE AND SUPPORT. PERIOD OF PERFORMANCE 11/09/2015 - 11/08/2016. VENDOR: ELGUJI SOFTWARE COR: ELLIOTT KIDD WAIVER: FY16-RENEWAL R16022
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG64WCP160009  
Wednesday, November 5, 2014
$2,400.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
R15022, CO-JADAMS, COR-EKIDD, ELGUJI, RENEWAL, PREV 64WC-P-14-0003, THE FUNDS FOR THIS PROCUREMENT ARE ACCOUNTED FOR IN THE BUDGET PLANNING FOR FY15
7030: ADP SOFTWARE

  AG3142P150006  
Tuesday, September 9, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
R15022, CO-JADAMS, COR-EKIDD, ELGUJI, RENEWAL, PREV 64WC-P-14-0003, THE FUNDS FOR THIS PROCUREMENT ARE ACCOUNTED FOR IN THE BUDGET PLANNING FOR FY15
7030: ADP SOFTWARE

  AG3142P150006  
Sunday, November 10, 2013
$2,400.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
IGF::OT::IGF SOFTWARE MAINTENANCE FOR IDEAJAM SINGLE SERVER LICENSE MAINT. FY14. COR-CARRIE COFFMAN, ELGULI RENEWAL, PREV 64WC-P-13-0002 R14022, CO-JADAMS, WAIVER: AAR FY14 RENEWAL
7030: ADP SOFTWARE

  AG64WCP140003  
Wednesday, October 24, 2012
$2,400.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
AMEND TO ADD FULL FUNDING FY 13 SOFTWARE MAINTENANCE RENEWAL FOR IDEAJAM SINGLE SERVER LICENSES MAINTENANCE AND SUPPORT. COR-CARRIE COFFMAN, VENDOR: ELGUJI. WAIVER: FY13 RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG64WCP130002  
Monday, September 24, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
FY 13 SOFTWARE MAINTENANCE RENEWAL FOR IDEAJAM SINGLE SERVER LICENSES MAINTENANCE AND SUPPORT. COR-CARRIE COFFMAN, VENDOR: ELGUJI. WAIVER: FY13 RENEWAL SUBJECT TO AVAILABILITY OF FUNDS FAR 52.232-18 (APR 1984)
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG64WCP130002  
Friday, June 1, 2012
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  EP12H000369  
Thursday, April 12, 2012
$15,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  EP12H000369  
Wednesday, November 9, 2011
$2,400.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
AMEND TO ADD FULL FUNDING FY 12 SOFTWARE MAINTENCE RENEWAL FOR IDEASJAM SINGLE SERVER LICENSE MAINTENANCE AND SUPPORT. COR-CARRIE COFFMAN VENDOR: ELGUJI
7030: ADP SOFTWARE

  AG64WCP120002  
Tuesday, September 27, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
FY 12 SOFTWARE MAINTENCE RENEWAL FOR IDEASJAM SINGLE SERVER LICENSE MAINTENANCE AND SUPPORT. COR-CARRIE COFFMAN VENDOR: ELGUJI
7030: ADP SOFTWARE

  AG64WCP120002  
Thursday, November 4, 2010
$2,400.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
FY11 SOFTWARE MAINTENANCE RENEWAL FOR IDEAJAM SINGLE SERVER LICENSE MAINTENANCE AND SUPPORT ELGUJI SOFTWARE, COR: C COFFMAN AMENDED TO PROVIDE FULL FUNDING IN THE AMOUNT OF $2,400.00 FOR THIS SOFTWARE MAINTENACE.
7030: ADP SOFTWARE

  AG64WCP110003  
Tuesday, September 14, 2010
$15,000.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IQJAM-SINGLE SERVER LICENSE PLUS 1 YEAR MAINTENANCE.
7030: ADP SOFTWARE

  SS001050456  
Sunday, September 12, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
FY11 SOFTWARE MAINTENANCE RENEWAL FOR IDEAJAM SINGLE SERVER LICENSE MAINTENANCE AND SUPPORT ELGUJI SOFTWARE, COR: C COFFMAN
7030: ADP SOFTWARE

  AG64WCP110003  
Thursday, August 5, 2010
$300.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
IDEAJAM SOFTWARE MAINTENANCE AND SUPPORT ELGUJI SOFTWARE, COR: C COFFMAN
7030: ADP SOFTWARE

  AG64WCP100062  
Wednesday, August 26, 2009
$12,000.00
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
PURCHASE IDEAJAM SERVER LICENSE WITH 1-YEAR MAINTENANCE AND SUPPORT
7030: ADP SOFTWARE

  SS000950347     SSA-RFQ-09-1886  
Thursday, August 20, 2009
$12,000.00
1200: AGRICULTURE, DEPARTMENT OF
64WC: USDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER

PO Purchase Order
IDEAJAM SERVER LICENSE AND 1 YR SUPPORT ELGUJI SOFTWARE, COR: C COFFMAN
7030: ADP SOFTWARE

  AG64WCP090055