CAGE 3HG62 - C4 SYSTEMS INTEGRATION SERVICES
USA

C4 SYSTEMS INTEGRATION SERVICES

CAGE Code: 3HG62
DUNS: 135792427
1808 GRANEX
KILLEEN TX 76542-3975
UNITED STATES

Telephone: 254-290-2883
Fax: 254-213-2213

C4 SYSTEMS INTEGRATION SERVICES is an Active Commercial Supplier with the Cage Code 3HG62 and is tracked by Dun & Bradstreet under DUNS Number 135792427.

Additional Data For CAGE 3HG62

SIC Code 1:2521
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HG62

Tuesday, July 5, 2011
($56.06)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
WEBMASTER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0463  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
WEBMASTER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0463  
Tuesday, January 22, 2008
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
WEBMASTER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0463  
Friday, September 28, 2007
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
WEBMASTER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0463  
Saturday, September 22, 2007
$32,256.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
PROJECTORS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9115107M0326     W9115107Q0051  
Wednesday, September 19, 2007
$26,920.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
WEBMASTER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0463  
Tuesday, February 20, 2007
$93,990.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SERVICES: WEBMASTER/IMO-NON-EXEMPT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0166  
Tuesday, February 6, 2007
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
WEBMASTER
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0463  
Monday, December 11, 2006
$69,766.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
WEBMASTER SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0463  
Wednesday, September 27, 2006
$0.00
W91151: W6QM MICC-FDO FT HOOD

IDC Indefinite Delivery Contract
SERVICE - BASE PERIOD.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115106D0014     W9115106R0061  
Wednesday, September 27, 2006
$219,585.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order
AUTOMATION SECURITY AND WEB MAINTENANCE SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     W9115106D0014  
Monday, September 18, 2006
$542,321.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
NETWORKING SERVER/SOFTWARE
7030: ADP SOFTWARE

  W9115106M0351     W9115106Q0380  
Wednesday, April 12, 2006
($3,957.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0166  
Thursday, January 5, 2006
$93,828.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0166  
Wednesday, October 26, 2005
$4,858.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W9115105M0007  
Thursday, September 1, 2005
$99,996.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

N070: INSTALL OF ADP EQ & SUPPLIES

  W9115105M0435  
Tuesday, August 23, 2005
$342,137.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     W9115104D0023  
Wednesday, June 15, 2005
$23,573.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

D307: AUTOMATED INFORMATION SYSTEM SVCS

  W9115105M0334  
Monday, April 18, 2005
$35,541.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     W9115104D0023  
Thursday, March 3, 2005
$95,695.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115105M0166  
Friday, October 1, 2004
$29,150.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9115105M0007  
Tuesday, September 7, 2004
$181,376.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     W9115104D0023  
Thursday, September 2, 2004
$0.00
W91151: W6QM MICC-FDO FT HOOD

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W9115104D0023  
Thursday, September 2, 2004
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  2535     W9115104D0023  
Thursday, September 4, 2003
$175,000.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

D307: AUTOMATED INFORMATION SYSTEM SVCS

  DABK1503M0684