CAGE 8ACA8 - MAXISIT INC
USA

MAXISIT INC

CAGE Code: 8ACA8
DUNS: 169783797
203 MAIN ST
203 MAIN STREET
METUCHEN NJ 08840-2727
UNITED STATES

Telephone: 2016470849
Fax: 7328750884


MAXISIT INC is an Active Commercial Supplier with the Cage Code 8ACA8 and is tracked by Dun & Bradstreet under DUNS Number 169783797.

Additional Data For CAGE 8ACA8

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8ACA8

Tuesday, August 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0206X     FCIS-JB-980001-B  
Friday, July 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0206X     FCIS-JB-980001-B  
Friday, February 3, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0206X     FCIS-JB-980001-B  
Tuesday, November 8, 2016
($9,282.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Thursday, September 29, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0206X     FCIS-JB-980001-B  
Tuesday, January 12, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0206X     FCIS-JB-980001-B  
Wednesday, November 25, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0206X     FCIS-JB-980001-B  
Friday, November 20, 2015
($15,249.00)
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Thursday, October 1, 2015
$109,752.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Wednesday, October 1, 2014
$109,752.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Thursday, June 26, 2014
$36,720.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Thursday, October 10, 2013
$4,757.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Tuesday, October 1, 2013
$73,032.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Thursday, August 15, 2013
$16,000.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Monday, October 1, 2012
$73,032.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Wednesday, June 6, 2012
$415.50
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
MOD TO INCLUDE CISCO SMARTNET LICENSE.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  TEPA1100790  
Wednesday, March 28, 2012
$25,900.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

DO Delivery Order
SQL WAYS ENTERPRISE LICENSE W/SUPPORT INHERENTLY GOVERNMENTAL: OTHER
7030: ADP SOFTWARE

  SBAHQ12F0052     GS35F0206X     RFQ653652  
Monday, October 3, 2011
$73,032.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
TUMOR REGISTRAR
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  VA405C20094     GS35F0206X  
Friday, August 19, 2011
$7,534.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
SMARTNET LICENSES
R415: PROF SVCS/TECH SHARING-UTIL

  TEPA1100790  
Thursday, February 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS35F0206X     FCIS-JB-980001-B