CAGE 8ANV5 - COMPUTER INFORMATION SYSTEMS, INC.
USA

COMPUTER INFORMATION SYSTEMS, INC.

CAGE Code: 8ANV5
DUNS: 609816566
7840 LINCOLN AVE STE 203
SKOKIE IL 60077-3658
UNITED STATES

Telephone: 8476737800
Fax: 8476737804


COMPUTER INFORMATION SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 8ANV5 and is tracked by Dun & Bradstreet under DUNS Number 609816566.

Additional Data For CAGE 8ANV5

SIC Code 1:5045
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ANV5

Monday, August 28, 2017
$11,088.00
1400: Department of the Interior
140P43: NER SERVICES MABO (43000)

B: PURCHASE ORDER
IGF::OT::IGF NOGRN C A D MAINTENANCE&SUPPORT - VRP
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  INP17PX02664     P17PS02627  
Monday, August 28, 2017
$30,336.49
1400: Department of the Interior
140P42: NER CONSTRUCTION/IA/AE MABO (42000

B: PURCHASE ORDER
SHEN - CAD RMS&STATE INTERFACE MODULES IGF::OT::IGF X:NOGRN
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  INP17PX02293     P17PS02079  
Friday, August 25, 2017
$10,478.14
1400: Department of the Interior
140P42: NER CONSTRUCTION/IA/AE MABO (42000

B: PURCHASE ORDER
SHEN -COMPUTER AIDED DISPATCH (CAD) MAINTENANCE AND SUPPORT - MODIFICATION 1 TO EXERCISE OPTION 1 IGF::OT::IGF X:NOGRN
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP16PX03387     P16PS02550  
Friday, August 18, 2017
$13,860.00
1400: Department of the Interior
140P52: SER WEST(52000)

B: PURCHASE ORDER
IGF::OT::IGF NATR CIS MAINTENANCE&SUPPORT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP17PX02566  
Monday, May 1, 2017
$35,689.50
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
IGF::OT::IGF DENA CAD WARRANTY MAINTENANCE AGREEMENT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP16PX01507     P16PS01115  
Thursday, April 13, 2017
$23,176.00
1400: Department of the Interior
140P15: IMR ARIZONA(12400)

B: PURCHASE ORDER
IGF::OT::IGF GLCA CIS CAD MAINTENANE&SUPPORT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP17PX01116  
Thursday, March 30, 2017
($6,000.00)
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

B: PURCHASE ORDER
IGF::CL::IGF X:NOGRN, COMPUTER AIDED DISPATCH SYSTEM MAINTENANCE AND SUPPORT FOR INDIANA DUNES, DISCOUNT FOR FIRST YEAR OF MAINTENANCE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP17PX00632     P17PS00479  
Thursday, March 23, 2017
$12,474.00
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

B: PURCHASE ORDER
IGF::CL::IGF X:NOGRN, COMPUTER AIDED DISPATCH SYSTEM MAINTENANCE AND SUPPORT BUFFALO NATIONAL RIVER
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP17PX00803     P17PS00508  
Thursday, March 9, 2017
$16,632.00
1400: Department of the Interior
140P86: PWR GOGA(86000)

B: PURCHASE ORDER
IGF::CT::IGF, X:NOGRN, SERVICE AND SUPPORT FOR PARK COMPUTER AIDED DISPATCH SYSTEM (CAD)
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP17PX00481  
Friday, February 24, 2017
$12,474.00
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

B: PURCHASE ORDER
IGF::CL::IGF X:NOGRN, COMPUTER AIDED DISPATCH SYSTEM MAINTENANCE AND SUPPORT FOR INDIANA DUNES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP17PX00632     P17PS00479  
Tuesday, January 31, 2017
$12,474.00
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

D: DEFINITIVE CONTRACT
IGF::CL::IGF X:NOGRN, CAD BUNDLED LICENSE AND SUPPORT, EXERCISE OPTION PERIOD 02
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP15PC00106     P15PS00343  
Tuesday, January 31, 2017
$12,474.00
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

D: DEFINITIVE CONTRACT
X:NOGRN, BUNDLED MAINTENANCE AND SUPPORT FOR COMPUTER AIDED DISPATCH SYSTEM, EXERCISE OPTION PERIOD 03.
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP14PC00066  
Wednesday, January 11, 2017
$0.00
1400: Department of the Interior
140P15: IMR ARIZONA(12400)

B: PURCHASE ORDER
IGF::OT::IGF CAD BUNDLED LICENSE AND SUPPORT - GLCA. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE AND CLOSE THE CONTRACT. ITEMS HAVE BEEN RECEIVED BY THE PARK AND THE CONTRACTOR HAS BEEN PAID.
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP16PX01629     P16PS01011  
Friday, September 23, 2016
$10,478.14
1400: Department of the Interior
140P43: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF NOGRN COMPUTER AIDED DISPATCH (CAD) MAINTENANCE AND SUPPORT FOR SHENANDOAH NATIONAL PARK LOCATED IN LURAY, VIRGINIA.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP16PX03387     P16PS02550  
Friday, June 3, 2016
$13,200.00
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CIS MAINTENANCE&SUPPORT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP16PX01536  
Thursday, June 2, 2016
$23,796.00
1400: Department of the Interior
140P15: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CAD BUNDLED LICENSE AND SUPPORT - GLCA. THIS REQUIREMENT PROVIDES MAINTENANCE SUPPORT, LICENSE AND ACCESS TO USE COMPUTER AIDED DISPATCH (CAD) INSTALLED SYSTEM AND SOFTWARE, WHICH IS UNIQUELY CONFIGURED TO SUPPORT DISPATCH OPERATIONS AT THE REGIONAL COMMUNICATION CENTER LOCATED AT GLEN CANYON NATIONAL RECREATION AREA.
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP16PX01629     P16PS01011  
Monday, May 23, 2016
$33,990.00
1400: Department of the Interior
140P97: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF DENA CAD WARRANTY MAINTENANCE AGREEMENT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP16PX01507     P16PS01115  
Tuesday, May 10, 2016
$4,851.00
1400: Department of the Interior
140P42: NATIONAL PARK SERVICE

B: IDC
SHEN CAD SUPPORT AND MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP14PC00143  
Tuesday, March 15, 2016
$16,632.00
1400: Department of the Interior
86000: PWR GOGA MABO

B: PURCHASE ORDER
IGF::CT::IGF, X:NOGRN, SERVICE AND SUPPORT FOR PARK COMPUTER AIDED DISPATCH SYSTEM (CAD)
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP16PX00851  
Monday, March 14, 2016
$16,296.00
1400: Department of the Interior
63000: MWR NEKOTA MABO

D: DEFINITIVE CONTRACT
X:NOGRN, CAD SYSTEM BUNDLED MAINTENANCE AND SUPPORT EXERCISE OPTION PERIOD 4
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP13PC00044  
Wednesday, February 17, 2016
$11,880.00
1400: Department of the Interior
63000: MWR NEKOTA MABO

D: DEFINITIVE CONTRACT
IGF::CL::IGF X:NOGRN, CAD BUNDLED LICENSE AND SUPPORT, EXERCISE OPTION PERIOD 01
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP15PC00106     P15PS00343  
Monday, February 1, 2016
$12,474.00
1400: Department of the Interior
63000: MWR NEKOTA MABO

D: DEFINITIVE CONTRACT
X:NOGRN, BUNDLED MAINTENANCE AND SUPPORT FOR COMPUTER AIDED DISPATCH SYSTEM, EXERCISE OPTION PERIOD 02.
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP14PC00066  
Thursday, July 23, 2015
$13,860.00
1400: Department of the Interior
52000: SER WEST MABO

B: PURCHASE ORDER
IGF::OT::IGF, NATCHEZ TRACE PARKWAY CIS MAINTENANCE&SUPPORT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP15PX02547  
Thursday, May 14, 2015
$9,702.00
1400: Department of the Interior
42000: NER CENTRAL MABO

B: IDC
SHEN CAD SUPPORT AND MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP14PC00143  
Tuesday, February 24, 2015
$15,060.00
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
CAD SYSTEM BUNDLED MAINTENANCE AND SUPPORT EXERCISE OPTION PERIOD 3
7030: ADP SOFTWARE

  INP13PC00044  
Wednesday, February 11, 2015
$15,840.00
1400: INTERIOR, DEPARTMENT OF THE
86000: PWR GOGA MABO

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

  INP15PX00725  
Friday, February 6, 2015
$11,250.00
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
IGF::CL::IGF CAD BUNDLED LICENSE AND SUPPORT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP15PC00106     P15PS00343  
Monday, January 5, 2015
$11,946.00
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
BUNDLED MAINTENANCE AND SUPPORT FOR COMPUTER AIDED DISPATCH SYSTEM, EXERCISE OPTION PERIOD
7030: ADP SOFTWARE

  INP14PC00066  
Wednesday, August 27, 2014
$13,827.00
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
BUNDLED MAINTENANCE AND SUPPORT FOR COMPUTER AIDED DISPATCH SYSTEM TO INCLUDE MAPPING INTERFACE
7030: ADP SOFTWARE

  INP14PC00066  
Sunday, August 17, 2014
$3,720.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

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

  INP14PX02823  
Monday, August 4, 2014
$9,480.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

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

  INP14PX02823  
Monday, April 7, 2014
$9,240.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

IDC Indefinite Delivery Contract
SHEN CAD SUPPORT AND MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP14PC00143  
Tuesday, March 18, 2014
$15,060.00
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
CAD SYSTEM BUNDLED MAINTENANCE AND SUPPORT EXERCISE OPTION
7030: ADP SOFTWARE

  INP13PC00044  
Thursday, February 6, 2014
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
IGF::CT::IGF BUNDLED MAINTENANCE AND SUPPORT FOR COMPUTER AIDED DISPATCH SYSTEM
7030: ADP SOFTWARE

  INP14PC00066  
Thursday, December 19, 2013
$13,600.00
1400: INTERIOR, DEPARTMENT OF THE
86000: PWR GOGA MABO

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION SEKI CAD SYSTEM SUPPORT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  INP14PX00288  
Friday, September 6, 2013
$9,480.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
CIS MAINTENANCE AND SUPPORT IGF::OT::IGF
7030: ADP SOFTWARE

  INP13PX02946  
Monday, June 3, 2013
($600.00)
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
CAD MAINTENANCE AND SUPPORT DEOBLIGATION FOR FY13 CONVERSION AND CLOSEOUT; WILL BE CLOSED AS OF 4/14/2013, AND FINAL CONTRACT AMOUNT SHOULD BE $26,470.00. CONTRACT P13PC00044 REPLACES THIS CONTRACT IN FULL.
7030: ADP SOFTWARE

  INP12PC21772  
Wednesday, May 22, 2013
$9,066.67
1400: INTERIOR, DEPARTMENT OF THE
86000: PWR GOGA MABO

PO Purchase Order
SEKI:CAD ANNUAL SERVICE AGREEMENT OTHER FUNCTION IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP13PX00853  
Wednesday, April 3, 2013
$14,400.00
1400: INTERIOR, DEPARTMENT OF THE
63000: MWR NEKOTA MABO

DCA Definitive Contract
CAD SYSTEM BUNDLED MAINTENANCE AND SUPPORT
7030: ADP SOFTWARE

  INP13PC00044  
Friday, August 31, 2012
$13,870.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

DCA Definitive Contract
MODIFICATION TO ADD FUNCTIONALITY AND ADJUST MAINTENANCE AND SUPPORT CONTRACT
7030: ADP SOFTWARE

  INP12PC21772  
Wednesday, February 22, 2012
$13,200.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

DCA Definitive Contract
PURCHASE OF SOFTWARE LICENSE AND BUNDLED SUPPORT
7030: ADP SOFTWARE

  INP12PC21772