CAGE 1CDT3 - MICROSOFT SERVICES
USA

MICROSOFT SERVICES

CAGE Code: 1CDT3
DUNS: 120431965
1401 ELM ST 5TH FL
DALLAS TX 75284-4510
UNITED STATES

Telephone: 425-704-4274
Fax:

MICROSOFT SERVICES is an Active Commercial Supplier with the Cage Code 1CDT3 and is tracked by Dun & Bradstreet under DUNS Number 120431965.

Additional Data For CAGE 1CDT3

SIC Code 1:7372
Status:A
Type:F
Size:E
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CDT3

Thursday, May 26, 2005
$884.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
SOFTWARE SUBSCRIPTION
7030: ADP SOFTWARE

  EP051000095  
Tuesday, February 15, 2005
$1,225.00
9700: DEPT OF DEFENSE
W912QM: 0410 AQ HQ

PO Purchase Order

R426: COMMUNICATIONS SERVICES

  W912QM04P0140  
Wednesday, February 9, 2005
$7,521.00
9700: DEPT OF DEFENSE
FA4803: FA4803 20 CONS LGCA

PO Purchase Order

R421: TECHNICAL ASSISTANCE

  FA480305P0110  
Thursday, January 13, 2005
$3,500.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  M0026405P0091  
Friday, September 24, 2004
$1,225.00
9700: DEPT OF DEFENSE
W912QM: 0410 AQ HQ

PO Purchase Order

R426: COMMUNICATIONS SERVICES

  W912QM04P0140  
Thursday, October 3, 2002
$7,100.00
9700: DEPT OF DEFENSE
WA50K: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7030: ADP SOFTWARE

  N0024403P0019  
Friday, March 15, 2002
$75,000.00
9700: DEPT OF DEFENSE
CW72:

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  DACW7202P0044  
Wednesday, August 15, 2001
$55,000.00
4700: GENERAL SERVICES ADMINISTRATION
EB000: GSA/FTS TECHNICAL SERVICES DIVISION

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  EB000200108BGS10TR01EBM1107  
Wednesday, February 7, 2001
$67,000.00
9700: DEPT OF DEFENSE
CW72:

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  DACW7201P0039  
Tuesday, December 19, 2000
$67,000.00
9700: DEPT OF DEFENSE
AB32: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DAAB3201P0031  
Sunday, October 1, 2000
$57,000.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  FA441601M0012