CAGE 00G75 - ACCUDATA SYSTEMS, INC.
USA

ACCUDATA SYSTEMS, INC.

CAGE Code: 00G75
DUNS: 121839971
7906 N SAM HOUSTON PKWY W STE 200
HOUSTON TX 77064-3463
UNITED STATES

Telephone: 2818975000
Fax: 2818975001

ACCUDATA SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 00G75 and is tracked by Dun & Bradstreet under DUNS Number 121839971.

Additional Data For CAGE 00G75

SIC Code 1:7373
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00G75

Sunday, June 2, 2013
$3,841.77
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE

PO Purchase Order
PURCHASE OF PROPRIETARY SECURITY SOFTWARE
7030: ADP SOFTWARE

  INR13PX20108  
Wednesday, October 24, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
JUNIPER NETWORK LICENSE RENEWALS AND MAINTENANCE
7030: ADP SOFTWARE

  NNJ09JC28P  
Thursday, September 6, 2012
$7,875.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND MAINTENANCE
7030: ADP SOFTWARE

  NNJ12JF13P  
Wednesday, August 15, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND MAINTENANCE
7030: ADP SOFTWARE

  NNJ11JB93P  
Thursday, March 31, 2011
$14,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND MAINTENANCE
7030: ADP SOFTWARE

  NNJ11JB93P  
Wednesday, June 23, 2010
$21,384.86
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

PO Purchase Order
2 YR RSA ENVISON MAINTENANCE RENEWAL
7030: ADP SOFTWARE

  DEAP6510WA44393  
Thursday, January 28, 2010
$9,288.18
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
CHECK POINT ENTERPRISE SOFTWARE SUBSCRIPTION
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOCRA133W10SE0864  
Wednesday, September 9, 2009
$18,029.21
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND MAINTENANCE
7030: ADP SOFTWARE

  NNJ09JG13P  
Wednesday, July 15, 2009
$10,046.28
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE LICENSE RENEWALS AND MAINTENANCE, SYMANTEC SECURITY MANAGER ADD-ON LICENSES AND UPGRADES.
7030: ADP SOFTWARE

  NNJ09JE09P  
Tuesday, March 10, 2009
$17,704.63
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
JUNIPER NETWORK LICENSE RENEWALS AND MAINTENANCE
7030: ADP SOFTWARE

  NNJ09JC28P  
Monday, February 2, 2009
$9,288.18
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
ENTERPRISE SOFTWARE SUPPORT
7030: ADP SOFTWARE

  DOCRA133W09SE1189  
Monday, August 18, 2008
$89,317.18
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTWARE AND FIREWALL UPGRADE TECHNICAL SERVICES AND SUPPORT
7030: ADP SOFTWARE

  NNJ08JG02P  
Wednesday, August 9, 2006
$3,717.56
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
ADVANCED SIBLIMINATOR

  NNJ06JH61P  
Monday, July 31, 2006
$2,634.21
7D28: USDA ARS PA 7D28

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  AG7D28407D28604046  
Thursday, May 18, 2006
$3,375.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
ISS SITE PROTECTOR BOOT CAMP.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T06ACP2172  
Thursday, May 18, 2006
$0.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
ISS SITE PROTECTOR BOOT CAMP.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T06ACP2172  
Tuesday, December 14, 2004
$77,023.61
00200: 200 CAI- AITC

PO Purchase Order
CHECKPOINT SOFTWARE UPGRADE
7030: ADP SOFTWARE

  V200J52034