CAGE 1CME6 - EISTREAM WMS INC.
USA

EISTREAM WMS INC.

DBA GLOBAL 360 INC

CAGE Code: 1CME6
DUNS: 968897405
1750 VICEROY DRIVE
DALLAS TX 75235-2308
UNITED STATES

Telephone: 214-520-1660
Fax: 214-219-0476

EISTREAM WMS INC., DBA GLOBAL 360 INC is an Active Commercial Supplier with the Cage Code 1CME6 and is tracked by Dun & Bradstreet under DUNS Number 968897405.

Additional Data For CAGE 1CME6

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CME6

Tuesday, January 8, 2008
$31,461.20
00001: FEDERAL COMMUNICATIONS COMMISSION

PO Purchase Order
EISTREAM S/W MAINTENANCE
7030: ADP SOFTWARE

  FCCPUR08000165  
Wednesday, December 6, 2006
$39,330.00
00001: FEDERAL COMMUNICATIONS COMMISSION

PO Purchase Order
EISTREAM SFTWR.MAINT (GLOBAL 360)
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FCCPUR07000144  
Wednesday, November 29, 2006
$0.00
00600: SOCIAL SECURITY ADMINISTRATION

BPA Blanket Purchase Agreement
PAPERLESS PSC
U012: INFORMATION TRAINING

  SS000740000     GS35F0291M  
Monday, October 2, 2006
$1,970,125.57
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
GLOBAL360/EISTREAM SOFTWARE - RECOMPETE (REQUEST FUNDS FOR BASE YEAR OF 5-YEAR BPA)
7030: ADP SOFTWARE

  0001     SS000740000  
Friday, September 29, 2006
$1,045,053.11
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
DATA CENTER PRINT/IMAGING - MAINT. FOR EISTREAM
7030: ADP SOFTWARE

  0003     SS000740000  
Friday, September 29, 2006
$0.00
00600: SOCIAL SECURITY ADMINISTRATION

BPA Blanket Purchase Agreement
PAPERLESS PSC
U012: INFORMATION TRAINING

  SS000740000     GS35F0291M  
Friday, September 29, 2006
$1,045,053.09
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
DATA CENTER PRINT/IMAGING - MAINT. FOR EISTREAM
7030: ADP SOFTWARE

  0003     SS000740000  
Friday, September 29, 2006
$2,152,809.33
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON ENTERPRISE SOFTWARE ITEMS WITH GLOBAL 360.
7030: ADP SOFTWARE

  0004     SS000740000  
Friday, September 29, 2006
$0.00
00600: SOCIAL SECURITY ADMINISTRATION

BPA Blanket Purchase Agreement
PAPERLESS PSC
U012: INFORMATION TRAINING

  SS000740000     GS35F0291M  
Tuesday, February 14, 2006
$1,188,045.89
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON ARCHIVE MANAGER AND IMAGING/WORKFLOW SERVER SOFTARE
7030: ADP SOFTWARE

  0004     04400342001  
Tuesday, December 20, 2005
$148,505.76
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON ARCHIVE MANAGER AND IMAGING/WORKFLOW SERVER SOFTARE
7030: ADP SOFTWARE

  0004     04400342001  
Thursday, December 15, 2005
$187,279.47
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  DOC43PAPT0606028  
Wednesday, November 9, 2005
$148,505.76
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON ARCHIVE MANAGER AND IMAGING/WORKFLOW SERVER SOFTARE
7030: ADP SOFTWARE

  0004     04400342001  
Monday, October 3, 2005
$0.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANNUAL MAINTENANCE
7030: ADP SOFTWARE

  DJA05B000710  
Saturday, October 1, 2005
$148,505.76
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON ARCHIVE MANAGER AND IMAGING/WORKFLOW SERVER SOFTARE
7030: ADP SOFTWARE

  0004     04400342001  
Friday, August 12, 2005
$198,432.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

DCA Definitive Contract
CENTERA ARCHIVE LICENSES
D312: ADP OPTICAL SCANNING SERVICES

  DJA05B001265  
Thursday, March 31, 2005
$189,377.55
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
IMAGING PRODUCTS FOR WINDOWS
7030: ADP SOFTWARE

  DOC43PAPT0506067  
Wednesday, January 12, 2005
$353,639.60
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANNUAL MAINTENANCE
7030: ADP SOFTWARE

  DJA05B000710  
Friday, December 10, 2004
$1,485,057.41
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON EISTREAM IMAGING AND WORKFLOW SOFTWARE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     04400342001  
Friday, October 29, 2004
$148,505.76
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON EISTREAM IMAGING AND WORKFLOW SOFTWARE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     04400342001  
Friday, October 1, 2004
$148,505.76
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
RENEW MAINTENANCE ON EISTREAM IMAGING AND WORKFLOW SOFTWARE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     04400342001  
Wednesday, March 17, 2004
$88,215.92
6000: RAILROAD RETIREMENT BOARD
60611: RAILROAD RETIREMENT BOARD

DCA Definitive Contract

7030: ADP SOFTWARE

  60611200203D020406  
Wednesday, February 25, 2004
$70,606.40
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
VIEWSTAR SOFT. LIC. SUB.- 25506
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM0204PO25506     0204RQ25506  
Wednesday, February 11, 2004
$856,134.64
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
MAINTENANCE RENEWAL FOR EISTREAM IMAGING AND WORKFLOW SOFTWARE
7030: ADP SOFTWARE

  044003420010002     04400342001  
Thursday, January 1, 2004
$107,016.83
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
MAINTENANCE RENEWAL FOR EISTREAM IMAGING AND WORKFLOW SOFTWARE
7030: ADP SOFTWARE

  044003420010002     04400342001  
Tuesday, December 2, 2003
$107,016.83
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
MAINTENANCE RENEWAL FOR EISTREAM IMAGING AND WORKFLOW SOFTWARE
7030: ADP SOFTWARE

  044003420010002     04400342001  
Saturday, November 1, 2003
$107,016.83
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
MAINTENANCE RENEWAL FOR EISTREAM IMAGING AND WORKFLOW SOFTWARE
7030: ADP SOFTWARE

  044003420010002     04400342001  
Wednesday, October 29, 2003
$11,248.00
9700: DEPT OF DEFENSE
HQ0422: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

7030: ADP SOFTWARE

  HQ042204P0013  
Wednesday, October 1, 2003
$107,016.83
00600: SOCIAL SECURITY ADMINISTRATION

BPA Call Blanket Purchase Agreement
MAINTENANCE RENEWAL FOR EISTREAM IMAGING AND WORKFLOW SOFTWARE
7030: ADP SOFTWARE

  044003420010002     04400342001  
Saturday, March 15, 2003
$104,999.00
6000: RAILROAD RETIREMENT BOARD
60611: RAILROAD RETIREMENT BOARD

DO Delivery Order

7030: ADP SOFTWARE

  60611200210C030045GS35F4978H     GS35F4978H  
Saturday, March 15, 2003
$70,606.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order

7030: ADP SOFTWARE

  00002200303B0203PO25157  
Tuesday, October 15, 2002
$25,223.00
6000: RAILROAD RETIREMENT BOARD
60611: RAILROAD RETIREMENT BOARD

DO Delivery Order

7030: ADP SOFTWARE

  60611200210C030045GS35F4978H     GS35F4978H  
Tuesday, October 1, 2002
$0.00
00600: SOCIAL SECURITY ADMINISTRATION

BPA Blanket Purchase Agreement
MAINTENANCE OF IMAGING & WORKFLOW SERVER ACCESS LICENSES AND IMAGING & WORKFLOW ARCHIVE MANAGER
U012: INFORMATION TRAINING

  04400342001     GS35F0291M  
Wednesday, May 15, 2002
$75,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  00001200205D0102CT86455  
Friday, March 15, 2002
$50,000.00
6000: RAILROAD RETIREMENT BOARD
60611: RAILROAD RETIREMENT BOARD

DCA Definitive Contract

7030: ADP SOFTWARE

  60611200203D020406  
Friday, February 15, 2002
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

U012: INFORMATION TRAINING

  GS35F0291M  
Thursday, November 15, 2001
$189,000.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order

7030: ADP SOFTWARE

  000PA200111C40PTO206023GS35F4978H     GS35F4978H  
Monday, October 15, 2001
$98,000.00
2000: TREASURY, DEPARTMENT OF THE
AT001: DELETED - DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU

DO Delivery Order

7050: ADP COMPONENTS

  AT001200110CAT0200871GS35F4978H     GS35F4978H  
Saturday, September 15, 2001
$139,000.00
1500: JUSTICE, DEPARTMENT OF
COWDC: DEPT OF JUST/IMMIGRATION AND NATURAL. SVC

DO Delivery Order

7030: ADP SOFTWARE

  COWDC200109CCOW1J4166GS35F4978H     GS35F4978H  
Saturday, September 15, 2001
$69,000.00
1500: JUSTICE, DEPARTMENT OF
COWDC: DEPT OF JUST/IMMIGRATION AND NATURAL. SVC

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  COWDC200109CCOW1J4175GS35F4978H     GS35F4978H  
Wednesday, August 15, 2001
$55,000.00
1500: JUSTICE, DEPARTMENT OF
COWDC: DEPT OF JUST/IMMIGRATION AND NATURAL. SVC

DO Delivery Order

7030: ADP SOFTWARE

  COWDC200108CCOW1J3923GS35F4978H     GS35F4978H  
Monday, January 15, 2001
$195,000.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order

7030: ADP SOFTWARE

  000PA200101C40PTO106085GS35F4978H     GS35F4978H