CAGE 4YA09 - TRUTH TECHNOLOGY, INC
USA

TRUTH TECHNOLOGY, INC

CAGE Code: 4YA09
DUNS: 793744439
5201 MARIES RETREAT DR
BOWIE MD 20720-3342
UNITED STATES

Telephone: 3012626869
Fax: 3012628423

TRUTH TECHNOLOGY, INC is an Active Commercial Supplier with the Cage Code 4YA09 and is tracked by Dun & Bradstreet under DUNS Number 793744439.

Additional Data For CAGE 4YA09

SIC Code 1:5734
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

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GODS TRUTH TRANSPORTATION INC. CHRONICLES OF TRUTH PRODUCTIONS INC LIGHT OF TRUTH CENTER INC. TRUTH FOR YOUTH AMERICA INC. TRUTH ORGANIZATION FOR YOUTHS CONVEYOR TECHNOLOGY INC ALLEGHENY TECHNOLOGY INC MANAGEMENT TECHNOLOGY, INC. DESKTOP TECHNOLOGY INC HORIZON TECHNOLOGY INC PROSPECTIVE TECHNOLOGY, INC. TECHNOLOGY PLANNING INC RAINBOW TECHNOLOGY INC RADIATION TECHNOLOGY INC CHESAPEAKE TECHNOLOGY INC RADOS TECHNOLOGY INC TECHNOLOGY SERVICES INC COMMAND TECHNOLOGY, INC. CONTEMPORARY TECHNOLOGY INC ALLEGRO TECHNOLOGY INC

USA Government Contracting Activity for 4YA09

Tuesday, November 28, 2017
$18,350.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
URGENT REQUEST FOR MONITORS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  19PCRD18K6631  
Monday, November 6, 2017
$8,442.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
VMWARE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  19PCRD18K5325  
Friday, September 22, 2017
$32,339.91
9700: Department of Defense
W912QG: W7NZ USPFO ACTIVITY SC ARNG

B: PURCHASE ORDER
IGF::OT::IGF SYSTEM,SINGLE 50W MULTIBAND
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W912QG17P0130  
Friday, September 22, 2017
($747.50)
1400: Department of the Interior
140P11: HARPERS FERRY CENTER(1100)

B: PURCHASE ORDER
X:NOGRN - HFC IT 1TB USB WD MY PASSPORT USB 3.0 - MODIFICATION 0001 TO DEOBLIGATE REMAINING UNUSED FUNDS AND CLOSEOUT THE ORDER.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  INP17PX00573  
Monday, September 18, 2017
$147.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF IPADS FOR FIELD OFFICE TO USE FOR CAREER FAIRS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SOTHER17VP893  
Thursday, September 14, 2017
$18,221.50
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF NETOPS SURPLUS EQUIPMENT
7045: INFORMATION TECHNOLOGY SUPPLIES

  SOTHER17VP923  
Thursday, September 14, 2017
$13,386.50
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF IPADS FOR FIELD OFFICE TO USE FOR CAREER FAIRS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SOTHER17VP893  
Wednesday, May 31, 2017
$0.00
70RTAC: INFO TECH ACQ CENTER

D: DEFINITIVE CONTRACT
DHS BULK CLOSE OUT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSHQDC11C00152  
Monday, March 27, 2017
$4,485.00
1400: Department of the Interior
140P11: HARPERS FERRY CENTER(1100)

B: PURCHASE ORDER
X:NOGRN - HFC IT 1TB USB WD MY PASSPORT USB 3.0
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  INP17PX00573  
Tuesday, October 4, 2016
$0.00
70RTAC: INFO TECH ACQ CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CLOSEOUT CONTRACT HSHQDC-11-C-00152; TRUTH TECHNOLOGY; $0; COR VICTOR EAGLETON
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSHQDC11C00152  
Thursday, September 29, 2016
$101,168.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
P/N: P-VASENT-VS-P000-00-000-00
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6523616P1410     N6523616Q0474  
Monday, September 26, 2016
$6,794.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
PANASONIC TOUGHBOOK: CUSTOMER SPECIFIC
7020: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)

  N6523616V1061  
Monday, September 19, 2016
$5,829.50
1400: Department of the Interior
140P11: NATIONAL PARK SERVICE

B: PURCHASE ORDER
X:NOGRN - HAFC 32" MONITORS BY NEC
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INP16PX03236  
Wednesday, September 14, 2016
$542.00
1400: Department of the Interior
140P11: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF - HFC IT-SOLARWINDS NETWORK PERFORMANCE SOFTWARE MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP16PX02857  
Friday, August 19, 2016
$102,215.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
P/N: 210-ACXU, POWEREDGE R730 SERVER
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N6523616V1858     N6523616Q1858  
Friday, July 15, 2016
$24,999.48
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
TRUTH TECHNOLOGY
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SOTHER16VN095  
Thursday, May 26, 2016
$32,445.45
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
REFLECTION DESKTOP FOR X MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6523616V1820     N6523616Q1820  
Tuesday, March 17, 2015
$20,157.00
9700: Department of Defense
W91QF5: W6QM MICC FT LEE

B: PURCHASE ORDER
IGF::CL::IGF SWITCH EXPERT SW MAINT - SL 100
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  W91QF515P0030  
Saturday, September 7, 2013
$19,750.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
24 PORT ETHERNET SWITCH, EQUIPMENT RACK, FIBER OPTIC CABLE, FIBER PATCH CABLE, PLYWOOD, GROUNDING BAR, APC RACK-MOUNTABLE SMART UPS, SFP TRANSCEIVER MODULES, CISCO CATALYSTS, CISCO CATALYST NETWORK MODULES
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  N6600113P7879  
Thursday, June 13, 2013
$94,270.75
9700: DEPT OF DEFENSE
HC1047: DEFENSE INFORMATION SYSTEMS ANGENCY

PO Purchase Order
UNIFIED COMM MGR ENHANCED SINGLE USER-
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  HC104713P0134  
Monday, October 22, 2012
$0.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
MODIFICATION TO UPDATE TO PALO ALTO.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1065  
Thursday, September 20, 2012
$41,822.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
FIREWALL ENTERPRISE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1065  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
CORRECT PAY OFFICE DODAAC
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1058  
Monday, September 17, 2012
$29,595.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
ENIC CIE HTTPWATCH
7030: ADP SOFTWARE

  FA877112M1066  
Monday, September 10, 2012
$199,500.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
BLUE COAT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1058  
Tuesday, August 21, 2012
$44,850.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
JUNIPER REQUIREMENT
7050: ADP COMPONENTS

  FA877112M1055  
Saturday, July 28, 2012
$8,998.80
9700: DEPT OF DEFENSE
M67854: COMMANDER

PO Purchase Order
CISCO 2-PORT OC3/STM1 POS SHARED PORT ADAPTER
7050: ADP COMPONENTS

  M6785412P4128  
Monday, July 9, 2012
$0.00
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
LEVEL 2 1 YEAR SILVER
7030: ADP SOFTWARE

  W91RUS12P0058     W91RUS12T0144  
Monday, June 4, 2012
$4,512.43
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
LEVEL 2 1 YEAR SILVER
7030: ADP SOFTWARE

  W91RUS12P0058     W91RUS12T0144  
Wednesday, February 1, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITAC00: INFORMATION TECHNOLOGY ACQUISITION CENTER

DCA Definitive Contract
SECURITY SW/HW FISMA MITIGATION ADMIN CHANGE
7030: ADP SOFTWARE

  HSHQDC11C00152  
Wednesday, September 28, 2011
$35,974.50
7000: HOMELAND SECURITY, DEPARTMENT OF
ITAC00: INFORMATION TECHNOLOGY ACQUISITION CENTER

DCA Definitive Contract
SECURITY SOFTWARE/HARDWARE FOR FISMA MITIGATION
7030: ADP SOFTWARE

  HSHQDC11C00152  
Wednesday, September 7, 2011
$41,619.88
9700: DEPT OF DEFENSE
HQ0516: HQ DEFENSE MEDIA ACTIVITY

PO Purchase Order
POWERCONNECT MANAGED SWITCH
7035: ADP SUPPORT EQUIPMENT

  HQ051611P0041  
Thursday, September 9, 2010
($36,717.50)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TABLET PC
7035: ADP SUPPORT EQUIPMENT

  N6883610P2769     N6883610T0331  
Monday, August 30, 2010
$36,717.50
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TABLET PC
7035: ADP SUPPORT EQUIPMENT

  N6883610P2769     N6883610T0331  
Tuesday, February 3, 2009
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
MONITOR 24-INCH WIDE SCREEN FLAT PANEL
7035: ADP SUPPORT EQUIPMENT

  HC101909P2012     HC101909T0012  
Thursday, January 22, 2009
$4,324.25
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
MONITOR 24-INCH WIDE SCREEN FLAT PANEL
7035: ADP SUPPORT EQUIPMENT

  HC101909P2012     HC101909T0012