CAGE 00W99 - CDW COMPUTER CENTERS INC
USA

CDW COMPUTER CENTERS INC

CAGE Code: 00W99
DUNS: 107627952
200 N MILWAUKEE AVE
VERNON HILLS IL 60061
UNITED STATES

Telephone: 847-680-6249
Fax:

CDW COMPUTER CENTERS INC is an Active Commercial Supplier with the Cage Code 00W99 and is tracked by Dun & Bradstreet under DUNS Number 107627952.

Additional Data For CAGE 00W99

SIC Code 1:3571
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00W99

Tuesday, September 12, 2017
($398.00)
7200: U.S. Agency for International Development
720SEC: USAID SEC

B: PURCHASE ORDER
RADIO PROGRAMMING COMPUTERS
6110: ELECTRICAL CONTROL EQUIPMENT

  AIDSECV0800182  
Friday, September 9, 2011
$19,201.31
1900: STATE, DEPARTMENT OF
MX560: AM. CONS. GEN.- MONTERREY

PO Purchase Order
OBO-NCC/MTY COMPUTER EQUIPMENT/SOFTWARE (7141)
7490: MISCELLANEOUS OFFICE MACHINES

  SMX56011M0225  
Thursday, July 14, 2011
$3,544.35
1900: STATE, DEPARTMENT OF
BE200: AMERICAN EMBASSY- BRUSSELS

PO Purchase Order
AUTOCAD LT2012 - (TO REPLACE PR912307 PARTIALLY)
7030: ADP SOFTWARE

  SBE20011M0866  
Monday, June 20, 2011
$0.00
9700: DEPT OF DEFENSE
N62588: NAVAL SUPPORT ACTIVITY NAPLES

PO Purchase Order
SOFTWARE
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  N6258811M1029  
Monday, June 20, 2011
$0.00
9700: DEPT OF DEFENSE
N62588: NAVAL SUPPORT ACTIVITY NAPLES

PO Purchase Order
SOFTWARE
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  N6258811M1060  
Monday, June 20, 2011
$0.00
9700: DEPT OF DEFENSE
N62588: NAVAL SUPPORT ACTIVITY NAPLES

PO Purchase Order
SMART CARD READERS, MICE, PHONES
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  N6258811M1057  
Wednesday, June 30, 2010
$6,055.00
1900: STATE, DEPARTMENT OF
CH580: AM. CONS. GEN.- SHANGHAI

PO Purchase Order
COMPUTER EQUIPMENT
7042: MINI & MICRO COMPUTER CONT DEVICES

  SCH58010M7343A  
Wednesday, December 23, 2009
$6,633.07
ES600: AMERICAN EMBASSY- SAN SALVADOR

PO Purchase Order
7222 AID DEV. ASSISTANCE/DESKTOPS, PRINTERS PRJ
7520: OFFICE DEVICES AND ACCESSORIES

  SES60010M0131  
Monday, November 9, 2009
$581.00
00508: 508-ATLANTA

PO Purchase Order
COMPUTER CABLES
7520: OFFICE DEVICES AND ACCESSORIES

  V508Q00716  
Tuesday, August 4, 2009
($127.63)
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
DEOBLIGATION OF EXCESS FUNDS.
7520: OFFICE DEVICES AND ACCESSORIES

  OPMPO0108000238  
Thursday, January 29, 2009
$3,299.98
00048: ATC MOBILE

PO Purchase Order
COMPUTER EQUIPMENT
7430: TYPEWRITER & OFFICE COMPOSING MACH

  HSCG4809P3BM065  
Sunday, September 28, 2008
$67,360.00
00001: FEDERAL COMMUNICATIONS COMMISSION

PO Purchase Order
FOUNDSTONE NEW LICENSES
9999: MISCELLANEOUS ITEMS

  FCCPUR08000526  
Friday, September 26, 2008
$11,467.00
24000: FORT MEADE REGION

PO Purchase Order
ASMG COPIER
7520: OFFICE DEVICES AND ACCESSORIES

  OPMPO0108000238  
Tuesday, September 23, 2008
$8,708.37
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

  INF814208M469  
Wednesday, September 10, 2008
$391.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASED ONE OLYMPUS STYLUS 1030 DIGITAL CAMERA AND MEMORY CARD FROM CDW-G FOR USE BY NORTH CASCADES NATIONAL FOREST.
6720: CAMERAS, STILL PICTURE

  INLP9471081145  
Tuesday, September 9, 2008
$558.66
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASED ONE HP T5530 CPU AND ONE FLAT PANEL MONITOR FROM CDW-G FOR USE BY NORTH CASCADES NATIONAL PARK.
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  INLDP9475085133  
Wednesday, September 3, 2008
$35,409.96
00001: FEDERAL COMMUNICATIONS COMMISSION

PO Purchase Order
SHAREPOINT SOFTWARE
7030: ADP SOFTWARE

  FCCPUR08000423  
Friday, August 29, 2008
$4,103.55
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASED (QTY 6) HP THIN CLIENT LAPTOP COMPUTERS AND RELATED COMPUTER PRODUCTS FROM CDW-G FOR USE BY NORTH CASCADES NATIONAL PARK.
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  INLP9475085161  
Thursday, August 28, 2008
$314.99
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASED ONE CANON POWERSHOT SD790 DIGITAL CAMERA FOR USE BY NORTH CASCADES NATIONAL PARK.
6720: CAMERAS, STILL PICTURE

  INPP9473083A99  
Thursday, August 28, 2008
$974.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASED ONE HP LASER JET P3005X PRINTER FROM CDW-G FOR NORTH CASCADES NATIONAL PARK.
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  INLD9471081171  
Monday, August 25, 2008
$5,724.53
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASED TANBERG BACK-UP COMPUTER SERVER AND ASSOCIATED SWITCHES, CABLES AND RELATED EQUIPMENT ASSEMBLIES FROM CDW-G FOR USE BY NORTH CASCADES NATIONAL PARK.
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  INLD9471081197  
Tuesday, August 19, 2008
$6,185.77
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

  INF814208M455  
Wednesday, July 30, 2008
$836.99
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASED ONE HP THIN CLIENT LAPTOP COMPUTER FROM CDW-G FOR NORTH CASCADES NATIONAL PARK.
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  INLD9471081138  
Monday, July 21, 2008
$8,438.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
RADIO PROGRAMMING COMPUTERS
6110: ELECTRICAL CONTROL EQUIPMENT

  AIDSECV0800182  
Thursday, February 2, 2006
$16,495.00
9700: DEPT OF DEFENSE
HHM402: VIRGINIA CONTRACTING ACTIVITY

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  HHM40206M0107  
Monday, December 6, 2004
$774,240.70
9700: DEPT OF DEFENSE
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

DO Delivery Order
IT RELATED 4THF21046471 INFORMATION LIST FOR 300 LINE ITEMS ARE ATTACHED TO THE BOM/SOW AND THE MARKET ANALYSIS. LINE FOR THIS ORDER IS 59.
7030: ADP SOFTWARE

  GST0405DB0202     26303D0501  
Monday, November 29, 2004
$3,961.00
9700: DEPT OF DEFENSE
N62936: NAVY INFORMATION OPS CMD MARYLAND

DCA Definitive Contract

6021: FIBER OPTIC SWITCHES

  N6293605F0004  
Friday, October 22, 2004
$4,312.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
ADP SOFTWARE
7030: ADP SOFTWARE

  HHSP233200500003W     26303D0501  
Friday, September 24, 2004
$21,290.80
9700: DEPT OF DEFENSE
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

DO Delivery Order
IT RELATED 4THF96046406 674936 HP PROLIANT DL380R04 G4 7/3.4 448383 ECS III CONTRACT FEE
7030: ADP SOFTWARE

  GST0404DB1359     26303D0501  
Thursday, August 26, 2004
($681.90)
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order
IN ITSS UNDER PROJECT: #K03RE236H00 NIH COMPUTER EQUIPMENT PER THE VENDORS QUOTE
7035: ADP SUPPORT EQUIPMENT

  BN000200308CT0603BN401826303D0501     26303D0501  
Monday, August 16, 2004
$3,610.75
9700: DEPT OF DEFENSE
DB000: FTS INFORMATION TECHNOLOGY SUPPORT BRANCH - HUNTSVILLE

DO Delivery Order
IT RELATED
7030: ADP SOFTWARE

  GST0404DB1183     26303D0501  
Friday, August 13, 2004
$0.00
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
IT RELATED PRODUCT/SERVICE
7030: ADP SOFTWARE

  GST0404DB1136     26303D0501     4THG75046280  
Tuesday, August 10, 2004
$4,212.78
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
IT RELATED PRODUCT/SERVICE
7030: ADP SOFTWARE

  GST0404DB1136     26303D0501     4THG75046280  
Friday, August 6, 2004
$210,639.13
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
IT RELATED PRODUCT/SERVICE
7030: ADP SOFTWARE

  GST0404DB1136     26303D0501     4THG75046280  
Wednesday, July 21, 2004
$14,937.90
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
IT RELATED
7030: ADP SOFTWARE

  GST0404DB1090     26303D0501  
Wednesday, July 14, 2004
$1,193.92
ITCOM: OFFICE OF ACQUISITION MGMT - ITCOM

PO Purchase Order

7045: ADP SUPPLIES

  SITCOM04M0335  
Monday, June 28, 2004
$7,071.95
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order
IT RELATED
7030: ADP SOFTWARE

  GST0404DB0978     26303D0501  
Wednesday, June 23, 2004
$19,368.71
00012: EROS DATA CENTER

DCA Definitive Contract
04-8836-3939 HP WIDE FORMAT PRINTER UNDER ARMY SMALL COMPUTER PROGRAM OPEN TO DOI ADMC-1 DAAB15-01-A-1002
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  ING04EDGV0031  
Monday, March 15, 2004
$19,022.34
000RA: WESTERN ACQUISITION DIVISION - BOULDER

DO Delivery Order
APPLE POWER MAC, XSERVE AND FIBRE CHANNEL PCI CARD
7010: ADPE SYSTEM CONFIGURATION

  DOCRA133R04NC0158     26397D0330  
Wednesday, March 3, 2004
$27,876.00
9700: DEPT OF DEFENSE
W9128Z: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9128Z04F0028     26303D0501  
Wednesday, February 18, 2004
$104,323.57
9700: DEPT OF DEFENSE
DS000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order
HROD EQUIPMENT
7045: ADP SUPPLIES

  GST0304DS0311     26303D0501     R320040917  
Thursday, February 5, 2004
$4,975.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
ACROBAT PRO 6 WIN UPG SOFTWARE
7030: ADP SOFTWARE

  AG32KW4032KW41242  
Thursday, February 5, 2004
$3,980.50
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order

  ING02WRSA0153  
Thursday, February 5, 2004
$0.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order

  ING02WRSA0153  
Thursday, February 5, 2004
$4,975.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
ACROBAT PRO 6 WIN UPG SOFTWARE
7030: ADP SOFTWARE

  AG32KW4032KW41242  
Thursday, November 20, 2003
$3,268.65
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order
NIH COMPUTER EQUIPMENT PER THE VENDORS QUOTE IN ITSS UNDER PROJECT #EBU3DB270H
7035: ADP SUPPORT EQUIPMENT

  GST0604BN0601     26303D0501  
Friday, October 17, 2003
$53,448.19
9700: DEPT OF DEFENSE
DS000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order
CPU/SWITCHBOXES/SOFTWARE
7035: ADP SUPPORT EQUIPMENT

  GST0304DS0062     26303D0501     R320040133  
Thursday, September 18, 2003
$3,585.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

6010: FIBER OPTIC CONDUCTORS

  DACW2503P0271  
Thursday, September 18, 2003
$40,527.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

7030: ADP SOFTWARE

  DACW2503P0269  
Monday, September 15, 2003
$7,128.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200309CT0603BN451326303D0501     26303D0501  
Monday, September 15, 2003
$375.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200309CT0603BN389226303D0501     26303D0501  
Monday, September 15, 2003
$18,070.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200309CT0603BN439526303D0501     26303D0501  
Monday, September 15, 2003
$25,980.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  000DG200309BDG133E03SU0099  
Monday, September 15, 2003
$195,966.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200309CT0603BN457326303D0501     26303D0501  
Monday, September 15, 2003
$19,695.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200309CT0603BN389226303D0501     26303D0501  
Monday, September 15, 2003
$4,848.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200309CT0603BN443026303D0501     26303D0501  
Wednesday, August 27, 2003
$55,519.62
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order
IN ITSS UNDER PROJECT: #K03RE236H00 NIH COMPUTER EQUIPMENT PER THE VENDORS QUOTE
7035: ADP SUPPORT EQUIPMENT

  BN000200308CT0603BN401826303D0501     26303D0501  
Tuesday, July 15, 2003
$139,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

7050: ADP COMPONENTS

  LMAQM200307C1005300751F4199900D6129     F4199900D6129  
Tuesday, July 15, 2003
$0.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

IDC Indefinite Delivery Contract

7050: ADP COMPONENTS

  F4199900D6129  
Monday, June 16, 2003
$37,742.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DACW2503P2003  
Monday, June 16, 2003
$37,742.00
9700: DEPT OF DEFENSE
CW25:

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  DACW2503F0058     26303D0559  
Sunday, June 15, 2003
$7,036.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200306CT0603BN321526303D0501     26303D0501  
Sunday, June 15, 2003
$10,646.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200306CT0603BN322226303D0501     26303D0501  
Friday, May 16, 2003
$9,230.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DACW2503P0187  
Thursday, May 15, 2003
$18,180.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200305CT0603BN313126303D0501     26303D0501  
Thursday, May 15, 2003
$24,156.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200305CT0603BN303726303D0501     26303D0501  
Friday, April 25, 2003
$40,000.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
THIS BLANKET PURCHASE AGREEMENT PROVIDES FOR THE PURCHASE

  S75111G  
Tuesday, April 15, 2003
$16,520.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200304CT0603BN201626303D0501     26303D0501  
Tuesday, April 15, 2003
$279,434.00
4700: GENERAL SERVICES ADMINISTRATION
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200304CT0603BN182726303D0501     26303D0501  
Tuesday, April 15, 2003
$15,990.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200304CT0603BN201926303D0501     26303D0501  
Saturday, February 15, 2003
$68,564.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200302CT0603BN135726303D0501     26303D0501  
Saturday, February 15, 2003
$41,429.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200302CT0603BN128826303D0501     26303D0501  
Wednesday, January 15, 2003
$7,512.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200301CT0603BN094026303D0501     26303D0501  
Sunday, December 15, 2002
$1,720.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BN000200212CT0603BN8102DAAB1501A1002     DAAB1501A1002  
Sunday, December 15, 2002
$14,800.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  BN000200212CT0603BN093226303D0501     26303D0501  
Monday, September 30, 2002
$28,427.00
9700: DEPT OF DEFENSE
ZK10: DODEA HQ

DO Delivery Order

7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  MDA41002F0218     26397D0330  
Sunday, September 15, 2002
$26,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

7050: ADP COMPONENTS

  LMAQM200209C101927290526397D0330     26397D0330  
Sunday, September 15, 2002
$39,000.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  000YA200209C40YABC27081126397D0330     26397D0330  
Sunday, September 15, 2002
$46,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

7050: ADP COMPONENTS

  LMAQM200209C1001202507NIH26397D0330     NIH26397D0330  
Sunday, September 15, 2002
$26,000.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  000DG200209CDG133W02NC036826397D0330     26397D0330  
Monday, July 15, 2002
$0.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

BPA Blanket Purchase Agreement

7050: ADP COMPONENTS

  226020042  
Monday, July 15, 2002
$37,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

BPA Call Blanket Purchase Agreement

7050: ADP COMPONENTS

  00223200207A175746226020042     226020042  
Friday, March 15, 2002
$28,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

BPA Call Blanket Purchase Agreement

7050: ADP COMPONENTS

  00223200203A223400220020086     220020086  
Friday, March 15, 2002
$0.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

BPA Blanket Purchase Agreement

7050: ADP COMPONENTS

  220020086  
Tuesday, November 27, 2001
$47,628.00
9700: DEPT OF DEFENSE
D910A: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523602P0332  
Saturday, September 15, 2001
$51,000.00
1900: STATE, DEPARTMENT OF
BK800: AMERICAN EMBASSY - SARAJEVO

BPA Call Blanket Purchase Agreement

5895: MISC COMMUNICATION EQ

  BK800200109ASBK80001F0351SBK80001F0351     SBK80001F0351  
Saturday, September 15, 2001
$0.00
BK800: AMERICAN EMBASSY - SARAJEVO

BPA Blanket Purchase Agreement

5895: MISC COMMUNICATION EQ

  SBK80001F0351  
Sunday, July 15, 2001
$0.00
00523: 523-BOSTON

IDC Indefinite Delivery Contract

7010: ADPE SYSTEM CONFIGURATION

  NIH2639700330  
Sunday, July 15, 2001
$55,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  00523200107C5231A0968NIH2639700330     NIH2639700330  
Friday, September 15, 2000
$41,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

DCA Definitive Contract

7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  00516200009DV516P6311  
Tuesday, February 15, 2000
$31,000.00
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

BPA Call Blanket Purchase Agreement

7050: ADP COMPONENTS

  PD001200002ATPDPD00Z01167TIRNO00Z0004     TIRNO00Z0004  
Tuesday, February 15, 2000
$0.00
PD001: PSB 1

BPA Blanket Purchase Agreement

7050: ADP COMPONENTS

  TIRNO00Z0004  

National Stock Numbers Related To CAGE 00W99

  FSG    FSC    NSN    Part Number    Name  
  59    5995  5995-01-454-0912  F2A032-15    CABLE ASSEMBLY,RADIO FREQUENCY  

  Alternate References: , 014540912  
  61    6130  6130-01-495-1161  PA-V16    ADAPTER,POWER SUPPLY  

  Alternate References: , 014951161  
  58    5895  5895-01-505-8518  3C0-3C16441A    INTERFACE UNIT,COMMUNICATION EQUIPMENT  

  Alternate References: , 015058518  
  70    7025  7025-01-560-2662  991737    RECEIVER,DIGITAL DATA  

  Alternate References: , 015602662  
  61    6130  6130-01-568-4928  CP-PWR-CUBE-3    POWER SUPPLY  

  Alternate References: , 015684928  
  59    5935  5935-01-572-0752  2145849    ADAPTER SET,CONNECTOR  

  Alternate References: , 015720752  
  59    5995  5995-01-564-4172  432944    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

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  70    7025  7025-01-562-4930  1105210    DISK DRIVE UNIT  

  Alternate References: , 015624930  
  70    7025  7025-01-562-4932  1005914    DISK DRIVE UNIT  

  Alternate References: , 015624932  
  70    7025  7025-01-607-1187  1229004    DISK DRIVE UNIT  

  Alternate References: , 016071187  
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  Alternate References: , 016415165  
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  Alternate References: , 015630042  
  70    7025  7025-01-562-9804  1078653    PROCESSOR,FILE SERVER  

  Alternate References: , 015629804