CAGE 00JE6 - RABA TECHNOLOGIES LLC
USA

RABA TECHNOLOGIES LLC

CAGE Code: 00JE6
DUNS: 929473619
8830 STANFORD BLVD STE 205
COLUMBIA MD 21045-5441
UNITED STATES

Telephone: 7032846219
Fax: 7032845001

RABA TECHNOLOGIES LLC is an Active Commercial Supplier with the Cage Code 00JE6 and is tracked by Dun & Bradstreet under DUNS Number 929473619.

Additional Data For CAGE 00JE6

SIC Code 1:5045
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00JE6

Thursday, August 7, 2014
$1,357,201.80
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
12-AFD-PR-CR-00006-SRA FIELD INVESTIGATIVE REPORTING SYSTEM - CLOSELY ASSOCIATED
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  HSSS0110F0202     GS35F0063M  
Thursday, July 25, 2013
$1,307,300.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
12-AFD-PR-CR-00006-SRA FIELD INVESTIGATIVE REPORTING SYSTEM - CLOSELY ASSOCIATED
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  HSSS0110F0202     GS35F0063M  
Thursday, March 7, 2013
($31,492.51)
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
09-ICD-PR-GJ-32
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  HSSS0109F0300     GS35F0063M  
Wednesday, July 25, 2012
$1,210,552.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
12-AFD-PR-CR-00006-SRA FIELD INVESTIGATIVE REPORTING SYSTEM - CLOSELY ASSOCIATED
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  HSSS0110F0202     GS35F0063M  
Friday, February 10, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0246N  
Tuesday, August 9, 2011
$1,506,011.48
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
10-CID-PR-GJ-37 FIELD INVESTIGATIVE REPORTING SYSTEM
D307: AUTOMATED INFORMATION SYSTEM SVCS

  HSSS0110F0202     GS35F0063M  
Friday, May 13, 2011
$215,168.20
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
10-CID-PR-GJ-37 FIELD INVESTIGATIVE REPORTING SYSTEM
D307: AUTOMATED INFORMATION SYSTEM SVCS

  HSSS0110F0202     GS35F0063M  
Friday, April 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Friday, April 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Monday, January 31, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Thursday, January 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Tuesday, December 14, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Tuesday, December 14, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Wednesday, September 22, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Wednesday, September 22, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Wednesday, September 22, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Wednesday, September 22, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Wednesday, September 22, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Thursday, August 26, 2010
$1,179,123.58
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
10-CID-PR-GJ-37 FIELD INVESTIGATIVE REPORTING SYSTEM
D307: AUTOMATED INFORMATION SYSTEM SVCS

  HSSS0110F0202     GS35F0063M  
Thursday, July 29, 2010
$130,090.41
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
09-ICD-PR-GJ-32 FIRS HELP DESK
R423: INTELLIGENCE SERVICES

  HSSS0109F0300     GS35F0063M  
Monday, April 12, 2010
$341,097.75
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
09-ICD-PR-GJ-32 MANAGEMENT AND SUPPORT OF THE FIRS SYSTEM
R423: INTELLIGENCE SERVICES

  HSSS0109F0300     GS35F0063M  
Friday, December 11, 2009
$367,647.24
SS001: U.S. SECRET SERVICE

DO Delivery Order
09-ICD-PR-GJ-32 EXERCISE OF OPTION PERIOD
R423: INTELLIGENCE SERVICES

  HSSS0109F0300     GS35F0063M  
Thursday, October 22, 2009
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
09-ICD-PR-GJ-32 SUPPORT AND MAINTENANCE FOR SYSTEM.
R423: INTELLIGENCE SERVICES

  HSSS0109F0300     GS35F0063M  
Tuesday, August 11, 2009
$374,999.46
SS001: U.S. SECRET SERVICE

DO Delivery Order
09-ICD-PR-GJ-32
R423: INTELLIGENCE SERVICES

  HSSS0109F0300     GS35F0063M  
Wednesday, January 21, 2009
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-15A
D308: PROGRAMMING SERVICES

  HSSS0107J0120     HSSS0107D0009  
Tuesday, January 6, 2009
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-15A
D308: PROGRAMMING SERVICES

  HSSS0107J0120     HSSS0107D0009  
Saturday, September 20, 2008
$97,500.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-46
D308: PROGRAMMING SERVICES

  HSSS0107F0473     GS35F0063M  
Wednesday, August 27, 2008
$0.00
SS001: U.S. SECRET SERVICE

IDC Indefinite Delivery Contract
07-CID-PR-GJ-10
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107D0007  
Saturday, August 23, 2008
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-15
D308: PROGRAMMING SERVICES

  HSSS0107J0118     HSSS0107D0009  
Saturday, August 23, 2008
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
08-CID-PR-GJ-04
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0108J0021     HSSS0107D0007  
Friday, August 8, 2008
$50,000.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-21
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107F0369     GS35F0063M  
Thursday, August 7, 2008
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-30
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107F0482     GS35F0063M  
Thursday, August 7, 2008
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-46
D308: PROGRAMMING SERVICES

  HSSS0107F0473     GS35F0063M  
Wednesday, August 6, 2008
$175,000.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
08-CID-PR-GJ-37
7010: ADPE SYSTEM CONFIGURATION

  HSSS0108J0066     HSSS0107D0009  
Wednesday, August 6, 2008
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-10
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107J0046     HSSS0107D0007  
Friday, July 25, 2008
$48,195.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
TECHNICAL SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DJFA8G805688     GS23F0246N  
Wednesday, May 28, 2008
$300,000.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
08-CID-PR-GJ-37
7010: ADPE SYSTEM CONFIGURATION

  HSSS0108J0066     HSSS0107D0009  
Monday, May 19, 2008
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Monday, May 19, 2008
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Wednesday, February 13, 2008
$147,008.30
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-46
D308: PROGRAMMING SERVICES

  HSSS0107F0473     GS35F0063M  
Wednesday, January 23, 2008
$0.00
SS001: U.S. SECRET SERVICE

IDC Indefinite Delivery Contract
07-CID-PR-GJ-10
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107D0007  
Thursday, January 3, 2008
$396,833.50
SS001: U.S. SECRET SERVICE

DO Delivery Order
08-CID-PR-GJ-04
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0108J0021     HSSS0107D0007  
Wednesday, September 26, 2007
$200,000.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-15
D308: PROGRAMMING SERVICES

  HSSS0107J0118     HSSS0107D0009  
Wednesday, September 26, 2007
$99,995.62
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-15A
D308: PROGRAMMING SERVICES

  HSSS0107J0120     HSSS0107D0009  
Tuesday, September 25, 2007
$0.00
SS001: U.S. SECRET SERVICE

IDC Indefinite Delivery Contract
RABA IDIQ
D308: PROGRAMMING SERVICES

  HSSS0107D0009  
Saturday, September 22, 2007
$299,968.26
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-30
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107F0482     GS35F0063M  
Thursday, September 20, 2007
$195,901.78
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-46
D308: PROGRAMMING SERVICES

  HSSS0107F0473     GS35F0063M  
Sunday, September 2, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Thursday, August 23, 2007
$98,507.68
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-21
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107F0369     GS35F0063M  
Thursday, August 23, 2007
$50,000.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
06-CID-PR-GJ-40
7030: ADP SOFTWARE

  HSSS0106F0398     GS35F0063M  
Friday, August 3, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Friday, July 6, 2007
$49,994.12
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-IRM-PR-RT-01 APPLICATION MIGRATION/DEVELOPMENT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107F0313     GS35F0063M  
Tuesday, June 5, 2007
$556,107.18
SS001: U.S. SECRET SERVICE

DO Delivery Order
07-CID-PR-GJ-10
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107J0046     HSSS0107D0007  
Friday, June 1, 2007
$0.00
SS001: U.S. SECRET SERVICE

IDC Indefinite Delivery Contract
07-CID-PR-GJ-10
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSSS0107D0007  
Thursday, May 3, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Thursday, March 29, 2007
$0.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
06-CID-PR-GJ-40
7030: ADP SOFTWARE

  HSSS0106F0398     GS35F0063M  
Wednesday, March 21, 2007
$85,000.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
06-CID-PR-GJ-37
D308: PROGRAMMING SERVICES

  HSSS0106F0403     GS23F0246N  
Wednesday, January 31, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Thursday, November 2, 2006
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Tuesday, September 26, 2006
$349,651.89
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DO Delivery Order
06-CID-PR-GJ-40
7030: ADP SOFTWARE

  HSSS0106F0398     GS35F0063M  
Tuesday, September 26, 2006
$100,000.00
SS001: U.S. SECRET SERVICE

DO Delivery Order
06-CID-PR-GJ-37
D308: PROGRAMMING SERVICES

  HSSS0106F0403     GS23F0246N  
Friday, January 20, 2006
$250,000.00
SS001: U.S. SECRET SERVICE

PO Purchase Order
05-CID-PR-GJ-24
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HSSS0105P0417  
Saturday, October 1, 2005
$0.00
SS001: U.S. SECRET SERVICE

PO Purchase Order
05-CID-PR-GJ-24
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HSSS0105P0417  
Monday, July 18, 2005
$0.00
SS001: U.S. SECRET SERVICE

PO Purchase Order
05-CID-PR-GJ-24
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HSSS0105P0417  
Thursday, June 2, 2005
$98,816.34
SS001: U.S. SECRET SERVICE

PO Purchase Order
05-CID-PR-GJ-24
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HSSS0105P0417  
Thursday, March 18, 2004
$19,590.00
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
MIGRATION AND HOSTING SERVICES
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSDTCG2302FPPG023     GS35F0063M  
Monday, March 15, 2004
$128,972.16
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
MIGRATION AND HOSTING SERVICES
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSDTCG2302FPPG023     GS35F0063M  
Monday, March 15, 2004
$0.00
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
MIGRATION AND HOSTING SERVICES
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSDTCG2302FPPG023     GS35F0063M  
Friday, February 27, 2004
$47,000.00
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
MIGRATION AND HOSTING SERVICES
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSDTCG2302FPPG0023     GS35F0063M  
Friday, February 27, 2004
$0.00
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
MIGRATION AND HOSTING SERVICES
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  HSDTCG2302FPPG0023     GS35F0063M  
Friday, August 15, 2003
$218,339.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DTCG2302FPPG023     GS35F0063M  
Friday, August 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DTCG2303FPPG023     GS35F0063M  
Friday, August 15, 2003
($41,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DTCG2303FPPG023     GS35F0063M  
Thursday, May 15, 2003
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0246N  
Thursday, May 15, 2003
$52,198.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DTCG2302FPPG023     GS35F0063M  
Thursday, May 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DTCG2302FPPG023     GS35F0063M  
Friday, May 9, 2003
($8,801.00)
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DAAD0502F0164     GS35F0063M  
Wednesday, January 15, 2003
$1,076,400.00
6900: TRANSPORTATION, DEPARTMENT OF
00023: DEPT OF TRANS/COAST GUARD

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DTCG2302FPPG023     GS35F0063M  
Tuesday, November 19, 2002
$0.00
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DASW0103F0187     GS35F0063M  
Tuesday, November 19, 2002
$332,800.00
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DASW0103F0187     GS35F0063M  
Monday, July 15, 2002
$1,393,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00023: DEPT OF TRANS/COAST GUARD

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DTCG2302FPPG023     GS35F0063M  
Tuesday, July 2, 2002
$10,081.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DAAD0502F0164     GS35F0063M  
Wednesday, March 6, 2002
$9,921.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DAAD0502F0164     GS35F0063M  
Thursday, November 15, 2001
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0063M  
Friday, December 10, 1999
$60,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DAAD0500P7067