CAGE 3HDZ6 - INTEGRATED PRODUCTIVITY AND QUALITY
USA

INTEGRATED PRODUCTIVITY AND QUALITY

SYSTEMS INC

CAGE Code: 3HDZ6
DUNS: 019572499
9614 ENSTONE CIR
SPRING TX 77379-6607
UNITED STATES

Telephone: 2812514039
Fax: 2812514039

INTEGRATED PRODUCTIVITY AND QUALITY, SYSTEMS INC is an Active Commercial Supplier with the Cage Code 3HDZ6 and is tracked by Dun & Bradstreet under DUNS Number 019572499.

Additional Data For CAGE 3HDZ6

SIC Code 1:8711
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 3HDZ6

Monday, May 1, 2017
($42,315.40)
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
IGF::OT::IGF TECHNICAL SERVICE. MOD TO DE-OB
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW14P0141  
Wednesday, July 1, 2015
$60,000.00
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
IGF::OT::IGF AS9110 TECH SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW15P0188     W912NW15T0054  
Wednesday, April 9, 2014
$95,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
IGF::OT::IGF TECHNICAL SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW14P0141  
Monday, February 3, 2014
($1,430.04)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CONSULTING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW12P0712  
Monday, September 16, 2013
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CONSULTING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW12P0712  
Monday, March 11, 2013
($12,303.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CLIENT SUPPORT FOR QUALITY CERTIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW11P0244     W912NW11T0041  
Thursday, January 31, 2013
($2.48)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ON-SITE TECHNICAL ASSISTANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW12P0242  
Monday, August 27, 2012
$100,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CONSULTING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW12P0712  
Tuesday, February 21, 2012
$24,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ON-SITE TECHNICAL ASSISTANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  W912NW12P0242  
Wednesday, January 19, 2011
$95,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CLIENT SUPPORT FOR QUALITY CERTIFICATION
R499: OTHER PROFESSIONAL SERVICES

  W912NW11P0244     W912NW11T0041  
Thursday, November 18, 2010
($3,368.08)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9001-2000 AND AS9100/9110 SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  W912NW09P0627  
Monday, July 19, 2010
$20,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9001-2000 AND AS9100/9110 SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  W912NW09P0627  
Monday, February 22, 2010
($173,390.18)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9100/9110 SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW08P0394  
Saturday, January 30, 2010
$30,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9001-2000 AND AS9100/9110 SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  W912NW09P0627  
Monday, August 17, 2009
$50,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9001-2000 AND AS9100/9110 SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  W912NW09P0627  
Tuesday, July 28, 2009
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9100/9110 SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW08P0394  
Friday, October 24, 2008
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9100/9110 SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW08P0394  
Wednesday, April 9, 2008
$250,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
AS9100/9110 SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW08P0394  
Thursday, February 1, 2007
($523.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
QMS SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW06P0749  
Monday, January 22, 2007
($13,466.01)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
QA SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW04P0367  
Saturday, January 20, 2007
($2,536.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
QUALITY MGMT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW05P0488  
Friday, November 24, 2006
$92,070.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
EXPERT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW07P0124  
Thursday, October 19, 2006
($13,299.48)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CONSULTING SERVICES
R706: LOGISTICS SUPPORT SERVICES

  N6883604P2095  
Tuesday, August 1, 2006
($6,036.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

R706: LOGISTICS SUPPORT SERVICES

  N6883604P2095  
Monday, July 31, 2006
$25,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
QMS SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912NW06P0749  
Tuesday, July 26, 2005
$24,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912NW05P0488  
Tuesday, April 19, 2005
$24,150.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912NW05P0488  
Wednesday, September 15, 2004
$1.00
9700: DEPT OF DEFENSE
MA40A: FISC JACKSONVILLE - LARGE PURCHA

PO Purchase Order

R706: LOGISTICS SUPPORT SERVICES

  N6883604P2095  
Wednesday, August 25, 2004
$43,225.00
9700: DEPT OF DEFENSE
MA40A: FISC JACKSONVILLE - LARGE PURCHA

PO Purchase Order

R706: LOGISTICS SUPPORT SERVICES

  N6883604P2095  
Friday, April 30, 2004
$66,875.00
9700: DEPT OF DEFENSE
MA40A: FISC JACKSONVILLE - LARGE PURCHA

PO Purchase Order

R706: LOGISTICS SUPPORT SERVICES

  N6883604P2095  
Monday, March 29, 2004
$0.00
9700: DEPT OF DEFENSE
MA40A: FISC JACKSONVILLE - LARGE PURCHA

PO Purchase Order

S211: SURVEILLANCE SERVICES

  N6883603P4221  
Monday, March 29, 2004
$3,453.00
9700: DEPT OF DEFENSE
MA40A: FISC JACKSONVILLE - LARGE PURCHA

PO Purchase Order

S211: SURVEILLANCE SERVICES

  N6883603P4221  
Wednesday, March 3, 2004
$24,700.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912NW04P0367