CAGE 1YU00 - LANDMARK GRAPHICS CORPORATION
USA

LANDMARK GRAPHICS CORPORATION

CAGE Code: 1YU00
DUNS: 067221796
2101 CITYWEST BLVD STE 200
HOUSTON TX 77042-2830
UNITED STATES

Telephone: 303-899-4711
Fax: 303-573-7856

LANDMARK GRAPHICS CORPORATION is an Active Manufacturer with the Cage Code 1YU00 and is tracked by Dun & Bradstreet under DUNS Number 067221796.

Additional Data For CAGE 1YU00

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

USA Government Contracting Activity for 1YU00

Tuesday, December 11, 2012
($11,770.00)
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
DEOBLIGATION
D308: IT AND TELECOM- PROGRAMMING

  ING10PX00151  
Friday, December 7, 2012
($6,454.52)
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

DO Delivery Order
PROMAX MAINTENANCE - GOMR
R799: SUPPORT- MANAGEMENT: OTHER

  INM09PD00189     INM0104RC32782  
Friday, December 7, 2012
($5,255.87)
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

DO Delivery Order
PROMAX ALASKA 2009 MAINTENANCE
R799: SUPPORT- MANAGEMENT: OTHER

  INM09PD00093     INM0104RC32782  
Wednesday, August 22, 2012
($10,000.00)
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
MODIFICATION TO TERMINATE PURCHASE ORDER WITHOUT PERFORMANCE. FE/RMOTC - TROUBLE SHOOT AND REPAIR PROPRIETARY DATABASE CRITICAL MEETING STATE OF WYOMING REPORTING REQUIREMENTS FOR OILFIELD OPERATIONS AT NPR3
7050: ADP COMPONENTS

  DEFE0016314  
Friday, September 30, 2011
$10,000.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
FE/RMOTC - TROUBLE SHOOT AND REPAIR PROPRIETARY DATABASE CRITICAL MEETING STATE OF WYOMING REPORTING REQUIREMENTS FOR OILFIELD OPERATIONS AT NPR3
7050: ADP COMPONENTS

  DEFE0016314  
Thursday, March 10, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

PO Purchase Order
FIELDPLAN
R499: OTHER PROFESSIONAL SERVICES

  INM07PX13171  
Friday, June 11, 2010
($225.86)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
TO CANCEL OUTSTANDING FUNDS AND TO CLOSE OUT THIS ORDER.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INISMK00080079  
Thursday, May 13, 2010
($118,975.50)
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DCA Definitive Contract
LEASE BY THE YEAR OF OFF-THE-SHELF, COMMERCIAL COPYRIGHTED SOFTWARE - ADVANCED INTEGRATED INTERPRETATION TECH SET NG
7030: ADP SOFTWARE

  ING09PX00237     08CRQQ0227  
Thursday, April 22, 2010
($4,074.00)
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
REQ 10-9938-0184 MOD; DEOBLIGATION OF REMAINING BALANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING09PX00549  
Wednesday, April 21, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
DISCOVERY SOFTWARE LICENSES & MAINTENANCE SUBSCRIPTIONS
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING10PX01065  
Monday, March 15, 2010
($11,496.00)
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
TAS::89 0219::TAS WY FE NPR#3
7050: ADP COMPONENTS

  DEFE0007374  
Thursday, March 11, 2010
$0.00
00001: HEADQUARTERS

DO Delivery Order
PROMAX ALASKA 2009 MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  INM09PD00093     INM0104RC32782  
Thursday, March 11, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

PO Purchase Order
FIELDPLAN
R499: OTHER PROFESSIONAL SERVICES

  INM07PX13171  
Thursday, March 11, 2010
$0.00
00001: HEADQUARTERS

DO Delivery Order
PROMAX MAINTENANCE - GOMR
R799: OTHER MANAGEMENT SUPPORT SERVICES

  INM09PD00189     INM0104RC32782  
Tuesday, March 2, 2010
$0.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SOFTWARE MAINT
D308: PROGRAMMING SERVICES

  ING10PX00151  
Thursday, January 14, 2010
$11,496.00
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
WY FE NPR#3
7050: ADP COMPONENTS

  DEFE0007374  
Tuesday, December 22, 2009
$10,641.90
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
RENEWAL OF SOFTWARE MAINTENANCE.
7030: ADP SOFTWARE

  ING10PX00084  
Thursday, November 5, 2009
$118,975.50
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DCA Definitive Contract
LEASE BY THE YEAR OF OFF-THE-SHELF, COMMERCIAL, COPYRIGHTED SOFTWARE - ADVANCED INTEGRATED INTERPRETATION TECH SET NG
7030: ADP SOFTWARE

  ING09PX00237     08CRQQ0227  
Friday, October 30, 2009
$14,124.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
10-9939-2320 SOFTWARE SUPPORT AND SERVICES
D308: PROGRAMMING SERVICES

  ING10PX00151  
Thursday, October 29, 2009
$0.00
00001: HEADQUARTERS

DO Delivery Order
PROMAX MAINTENANCE - GOMR
R799: OTHER MANAGEMENT SUPPORT SERVICES

  INM09PD00189     INM0104RC32782  
Wednesday, October 28, 2009
$14,400.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order
PROMAX SOFTWARE SUBSCRIPTION RENEWAL
7030: ADP SOFTWARE

  N6230610PM501  
Friday, September 18, 2009
$14,124.00
00001: HEADQUARTERS

DO Delivery Order
PROMAX MAINTENANCE - GOMR
R799: OTHER MANAGEMENT SUPPORT SERVICES

  INM09PD00189     INM0104RC32782  
Tuesday, September 1, 2009
$29,325.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SEISINTNET PACKAGE / SOFTWARE UPDATES/MAINTENANCE
7030: ADP SOFTWARE

  ING09PX02442  
Monday, August 31, 2009
$31,787.40
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SOFTWARE MAINTENANCE
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  ING09PX02242  
Wednesday, August 19, 2009
($20,802.98)
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
WELL CONSULT
7035: ADP SUPPORT EQUIPMENT

  DEFE0000851  
Friday, July 31, 2009
($134.91)
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
WELL CONSULT
7035: ADP SUPPORT EQUIPMENT

  DEFE0000851  
Tuesday, May 26, 2009
($578.80)
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
LANDMARK SUPPORT RENEWAL
7050: ADP COMPONENTS

  DEFE0000585  
Friday, May 22, 2009
$0.00
00001: HEADQUARTERS

PO Purchase Order
FIELDPLAN
R499: OTHER PROFESSIONAL SERVICES

  INM07PX13171  
Monday, April 27, 2009
$25,392.00
00001: HEADQUARTERS

DO Delivery Order
PROMAX ALASKA 2009 MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  INM09PD00093     INM0104RC32782  
Wednesday, March 18, 2009
($230.74)
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
FEDCONNECT COMPLEMENTS FEDBIZOPPS TO COMPLETE AN ELECTRONIC, FEDERALIZED ACQUISITION PROCESS. DOE'S POSTING TO FEDBIZOPPS DIRECTS RESPONDENTS TO FEDCONNECT TO COMPLETE THE ACQUISITION TRANSACTION. FEDCONNECT PROVIDES THE ABILITY FOR DOE AND POTENTIAL AND EXISTING CONTRACTORS TO EXCHANGE INFORMATION ELECTRONICALLY.
D313: COMPUTER AIDED DESGN/MFG SVCS

  DEFE0000019  
Thursday, March 12, 2009
$36,666.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
09-9938-3058, ANNUAL SOFTWARE SUPPORT AND UPDATE SERVICE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING09PX00549  
Wednesday, March 11, 2009
$0.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
INSTALL ON-SITE SOFTWARE & PROVIDE SYSTEM ADMINISTRATION FOR OPENWORKS SEISWORKS & GEODATE LOADER.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING08WRSA0536  
Monday, March 9, 2009
$79,876.00
00001: HEADQUARTERS

PO Purchase Order
FIELDPLAN SOFTWARE AND MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  INM07PX13171  
Monday, March 2, 2009
$18,252.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
DISCOVERY SUITE SOFTWARE MAINTENACE SUBSCRIPTION.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING09PX00826  
Tuesday, February 24, 2009
$22,600.00
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
WELL CONSULT
7035: ADP SUPPORT EQUIPMENT

  DEFE0000851  
Tuesday, February 17, 2009
$4,380.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SOFTWARE UPDATES/MAINTENANCE
7030: ADP SOFTWARE

  ING09PX00757  
Thursday, February 12, 2009
$11,550.00
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
WELL CONSULT
7035: ADP SUPPORT EQUIPMENT

  DEFE0000851  
Wednesday, February 11, 2009
$3,996.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
09-9937-0030, ANNUAL SOFTWARE LICENSE AND MAINTENANCE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING09PX00690  
Wednesday, January 28, 2009
($36,666.00)
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
09-9938-3058, ANNUAL SOFTWARE SUPPORT AND UPDATE SERVICE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING09PX00549  
Wednesday, January 28, 2009
$48,888.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
09-9938-3058, ANNUAL SOFTWARE SUPPORT AND UPDATE SERVICE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING09PX00549  
Monday, January 26, 2009
$58,560.00
00016: CENTRAL OFFICE

PO Purchase Order
RENEWAL OF ANNUAL SOFTWARE MAINTENANCE AGREEMENT.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INISMK00080079  
Friday, January 16, 2009
$14,400.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order
PROMAX SOFTWARE SUBSCRIPTION RENEWAL
7030: ADP SOFTWARE

  N6230609PM306  
Wednesday, January 14, 2009
$13,417.80
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
ANNUAL PROMAX SOFTWARE LICENSE MAINTENANCE RENEWAL
7030: ADP SOFTWARE

  ING09PX00533  
Friday, January 9, 2009
($189.00)
00001: HEADQUARTERS

PO Purchase Order
LANDMARK GRAPHICS PROMAGIC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM05PX00095  
Monday, December 22, 2008
$28,248.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SOFTWARE SUPPORT SERVICES FOR PROMAX BY LANDMARK GRAPHICS CORP.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING09PX00358  
Tuesday, December 16, 2008
$55,596.00
00016: CENTRAL OFFICE

PO Purchase Order
RENEWAL OF ANNUAL SOFTWARE MAINTENANCE AGREEMENT.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INISMK00080079  
Monday, December 15, 2008
$11,500.00
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
LANDMARK SUPPORT RENEWAL
7050: ADP COMPONENTS

  DEFE0000585  
Sunday, December 14, 2008
($208.52)
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
RECIPIENTS MUST SIGN AND RETURN THE SIGNATURE PAGE ATTACHED TO THE AWARD VIA FEDCONNECT.
H969: OTHER QC SVCS/TRAINING AIDS-DEVICES

  DEFE0000003  
Tuesday, December 9, 2008
$113,310.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DCA Definitive Contract
LEASE BY THE YEAR OF OFF-THE-SHELF, COMMERCIAL, COPYRIGHTED SOFTWARE - ADVANCED INTEGRATED INTERPRETATION TECH SET NG
7030: ADP SOFTWARE

  ING09PX00237     08CRQQ0227  
Monday, December 1, 2008
$0.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
GEOGRAPHIX DISCOVERY STAND ALONE LICENSE FOR PC
7030: ADP SOFTWARE

  DEAP2607NT06422  
Friday, November 28, 2008
($170.00)
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
SOFTWARE FEES FOR LANDMARK
7050: ADP COMPONENTS

  DEFE0000121  
Thursday, October 23, 2008
$39,021.63
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SOFTWARE MAINTENANCE AND UPGRADES
7030: ADP SOFTWARE

  ING09PX00096  
Monday, October 20, 2008
$14,124.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SOFTWARE SUPPORT AND SERVICES
D308: PROGRAMMING SERVICES

  ING09PX00080  
Friday, September 26, 2008
$20,802.98
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
SOFTWARE DATA
R499: OTHER PROFESSIONAL SERVICES

  DEFE0000376  
Tuesday, September 9, 2008
$13,179.60
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

DO Delivery Order
LANDMARK PROMAX MAINT. SUBSCRIPTION
R799: OTHER MANAGEMENT SUPPORT SERVICES

  INM08PD20224     INM0104RC32782  
Monday, July 7, 2008
$15,109.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
INSTALL ON-SITE SOFTWARE & PROVIDE SYSTEM ADMINISTRATION FOR OPENWORKS SEISWORKS & GEODATE LOADER.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING08WRSA0536  
Wednesday, June 25, 2008
$5,000.00
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
SOFTWARE FEES FOR LANDMARK
7050: ADP COMPONENTS

  DEFE0000121  
Thursday, June 12, 2008
$847.68
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
RECIPIENTS MUST SIGN AND RETURN THE SIGNATURE PAGE ATTACHED TO THE AWARD VIA FEDCONNECT.
H969: OTHER QC SVCS/TRAINING AIDS-DEVICES

  DEFE0000003  
Tuesday, May 6, 2008
$7,000.00
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
FEDCONNECT COMPLEMENTS FEDBIZOPPS TO COMPLETE AN ELECTRONIC, FEDERALIZED ACQUISITION PROCESS. DOE'S POSTING TO FEDBIZOPPS DIRECTS RESPONDENTS TO FEDCONNECT TO COMPLETE THE ACQUISITION TRANSACTION. FEDCONNECT PROVIDES THE ABILITY FOR DOE AND POTENTIAL AND EXISTING CONTRACTORS TO EXCHANGE INFORMATION ELECTRONICALLY.
D313: COMPUTER AIDED DESGN/MFG SVCS

  DEFE0000019  
Wednesday, April 23, 2008
$6,000.00
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
RECIPIENTS MUST SIGN AND RETURN THE SIGNATURE PAGE ATTACHED TO THE AWARD VIA FEDCONNECT.
H969: OTHER QC SVCS/TRAINING AIDS-DEVICES

  DEFE0000003  
Monday, March 24, 2008
$24,796.80
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

DO Delivery Order
LANDMARK PROMAX SOFTWARE MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  INM08PD20050     INM0104RC32782  
Friday, March 21, 2008
$4,224.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
MAINTENANCE SOFTWARE
7030: ADP SOFTWARE

  ING08ERSA0299  
Thursday, March 20, 2008
$4,224.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SOFTWARE UPGRADE AND MAINTENANCE
7030: ADP SOFTWARE

  ING08ERFS0299  
Friday, March 14, 2008
$12,520.62
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
ANNUAL PROMAX SOFTWARE LICENSE MAINTENANCE RENEWAL.
7030: ADP SOFTWARE

  ING08CRSA0123  
Tuesday, March 11, 2008
$76,068.00
00001: HEADQUARTERS

PO Purchase Order
FIELDPLAN SOFTWARE AND MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  INM07PX13171  
Thursday, February 7, 2008
$3,996.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
ANNUAL GEOGRAPHIC SOFTWARE MAINTNENACE RENEWAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING08WRSA0159  
Friday, February 1, 2008
$28,994.96
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PROPRIETARY SOFTWARE MAINTENANCE AND UPDATES
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING08CRSA0211  
Tuesday, January 8, 2008
$45,633.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SOFTWARE SUPPORT AND UPDATE SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING08WRSA0107  
Tuesday, January 1, 2008
$25,041.24
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
ANNUAL SOFTWARE SUPPORT/UPDATES ON 2-D/3-D SEISMIC DATA PROCESSING SOFTWARE (PROMAX), 1-CPU, 3-USER LOCKED LICENSE PM3D1CPULK-M
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING08CRSA0151  
Wednesday, October 10, 2007
$37,346.40
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING08ERSA0040  
Thursday, September 27, 2007
$5,200.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
GEOGRAPHIX DISCOVERY STAND ALONE LICENSE FOR PC
7030: ADP SOFTWARE

  DEAP2607NT06422  
Monday, September 24, 2007
$76,068.00
00001: HEADQUARTERS

PO Purchase Order
FIELDPLAN SOFTWARE AND MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  INM07PX13171  
Tuesday, September 18, 2007
$44,652.40
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SEISWORKS 2D AND OPENWORKS LICENSES
7030: ADP SOFTWARE

  ING07WRSA0537  
Monday, September 10, 2007
$45,864.00
00001: HEADQUARTERS

DO Delivery Order
SOFTWARE MAINTENANCE AND SUPPORT - GEOPROBE, PROMAX 3-D FLOATING, PROMACIG SERVER, MAGIC DESK
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM07PD13436     INM0104RC32782  
Wednesday, August 8, 2007
$11,924.40
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SOFTWARE MAINTENANCE RENEWAL FOR PROMAX
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING08WRSA0025  
Friday, July 27, 2007
$118,651.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DCA Definitive Contract
05-8930-2114/LANDMARK
7030: ADP SOFTWARE

  ING05CRSA0528     05CRQQ0152  
Friday, May 25, 2007
$23,616.00
00001: HEADQUARTERS

DO Delivery Order
PRO MAX 3-D FLOATING LICENSE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM07PD13209     INM0104RC32782  
Friday, April 20, 2007
$23,848.80
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR PROMAX 3-D SEISMIC DATA PROCESSING SOFTWARE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING07CRSA0305  
Friday, April 20, 2007
$12,432.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
ANNUAL SOFTWARE MAINTENANCE RENEWAL OF GEOGRAPHIX SOFTWARE.
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING07CRSA0309  
Wednesday, March 28, 2007
$76,068.00
00001: HEADQUARTERS

PO Purchase Order
FIELDPLAN SOFTWARE TO ASSIST PROGRAM OFFICE IN PROVIDING ACCESS TO COSTS ASSOCIATED WITH BOTH EXISTING AND NEW TECHNOLOGIES
R499: OTHER PROFESSIONAL SERVICES

  INMM07PX13171     M07PS13171  
Thursday, March 22, 2007
$51,948.00
00006: MID-WEST REGIONAL OFFICE

PO Purchase Order
SOFTWARE MAINTENANCE
9999: MISCELLANEOUS ITEMS

  INISMK00070050  
Thursday, March 22, 2007
$14,500.00
00006: MID-WEST REGIONAL OFFICE

PO Purchase Order
SOFTWARE LICENSE
9999: MISCELLANEOUS ITEMS

  INISMK00070051  
Thursday, March 15, 2007
$6,076.20
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order

AD23: SERVICES (ADVANCED)

  ING07ERSA0254  
Tuesday, March 13, 2007
$83,040.00
00091: NAVAL PETROLEUM AND OIL SHALE RESERVES

PO Purchase Order
SOFTWARE REPRODUCTON
7030: ADP SOFTWARE

  DEAP9107WR07043  
Wednesday, February 21, 2007
$4,224.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING07ERSA0225  
Tuesday, January 9, 2007
$11,924.40
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING07CRSA0137  
Thursday, January 4, 2007
$34,296.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SOFTWARE SUPPORT AND UPDATE SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  ING07WRSA0107  
Monday, November 20, 2006
$31,952.68
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING07ERSA0012  
Monday, November 20, 2006
$4,837.97
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING07ERSA0012  
Friday, October 13, 2006
$3,996.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
GEOGRAPHIX SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING07WRSA0006  
Tuesday, October 10, 2006
$11,924.40
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
07-9939-5000, PROMAX SOFTWARE SUPPORT AND UPDATE SERVICES
L070: TECH REP SVCS/ADP EQ & SUPPLIES

  ING07WRSA0004  
Wednesday, September 6, 2006
$72,316.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order

7030: ADP SOFTWARE

  N6230606P6091  
Thursday, August 17, 2006
$118,651.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DCA Definitive Contract
05-8930-2114/LANDMARK
7030: ADP SOFTWARE

  ING05CRSA0528     05CRQQ0152  
Wednesday, July 19, 2006
$518.70
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING06CRSA0138  
Monday, July 10, 2006
($518.70)
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  ING06CRSA0138  
Wednesday, July 5, 2006
$48,326.25
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE MAINTENANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  INM0306PO52912  
Wednesday, June 14, 2006
$1,027.20
00001: HEADQUARTERS

DO Delivery Order
PROMAX 3-D FLOATING LICENSE-MAINTENANCE SOFTWARE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM06PD00151     INM0104RC32782  
Monday, April 24, 2006
$5,278.20
00101: FLORIDA INTEGRATED SCIENCE CENTER, ST. PETERSBURG

PO Purchase Order
PM2D1USERFL-M, MAINTENANCE CONTRACT FOR SOFTWARE "PROMAX 2D"
7030: ADP SOFTWARE

  ING06FLSA0046  
Wednesday, April 5, 2006
$19,516.80
00001: HEADQUARTERS

DO Delivery Order
PROMAX 3-D FLOATING LICENSE-MAINTENANCE SOFTWARE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM06PD00151     INM0104RC32782  
Tuesday, January 31, 2006
$0.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DCA Definitive Contract
05-8930-2114/LANDMARK
7030: ADP SOFTWARE

  ING05CRSA0528     05CRQQ0152