CAGE 3HLB1 - HARTE-HANKS  INC
USA

HARTE-HANKS INC

DBA HARTE-HANKS DIRECT MARKETING

DIV TRILLIUM

CAGE Code: 3HLB1
DUNS: 047011085
9601 MCALLISTER FWY STE 610
SAN ANTONIO TX 78216-6942
UNITED STATES

Telephone: 9784362856
Fax: 9784393904

HARTE-HANKS INC, DBA HARTE-HANKS DIRECT MARKETING, DIV TRILLIUM is an Active Manufacturer with the Cage Code 3HLB1 and is tracked by Dun & Bradstreet under DUNS Number 047011085.

Additional Data For CAGE 3HLB1

SIC Code 1:2741
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HLB1

Friday, March 24, 2017
$93,015.51
7500: Department of Health and Human Services
75R602: HRSA HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201300018P     13250SOL00056  
Tuesday, April 19, 2016
$91,270.96
7500: Department of Health and Human Services
75R602: HRSA HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201300018P     13250SOL00056  
Thursday, March 10, 2016
$42,498.34
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

B: PURCHASE ORDER
IGF::OT::IGF SOFTWARE LICENSING SERVICES
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  PBGC01PO140065  
Wednesday, December 16, 2015
$0.00
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

B: PURCHASE ORDER
IGF::CT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  PBGC01PO140065  
Thursday, June 18, 2015
$0.00
7500: Department of Health and Human Services
00250: OFFICE OF THE ADMINISTRATOR

B: PURCHASE ORDER
IGF::OT::IGF TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201300018P     13250SOL00056  
Monday, June 1, 2015
$41,953.66
1600: Department of Labor
PBGC01: PENSION BENEFIT GUARANTY CORP.

B: PURCHASE ORDER
IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  PBGC01PO140065  
Monday, March 30, 2015
$89,561.86
7500: Department of Health and Human Services
00250: OFFICE OF THE ADMINISTRATOR

B: PURCHASE ORDER
IGF::OT::IGF TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201300018P     13250SOL00056  
Tuesday, March 3, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
IGF::OT::IGF TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201300018P     13250SOL00056  
Monday, November 24, 2014
$0.00
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  PBGC01PO140065  
Sunday, June 29, 2014
$41,434.91
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  PBGC01PO140065  
Thursday, June 12, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
CONTRACT CLOSE OUT
7030: ADP SOFTWARE

  HSBP1006P11721     HSBP1006Q0789  
Thursday, April 10, 2014
$89,609.49
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
IGF::OT::IGF TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201300018P     13250SOL00056  
Wednesday, June 5, 2013
$40,940.87
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  PBGC01PO130094  
Tuesday, April 23, 2013
$0.00
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO - ITIOD
7030: ADP SOFTWARE

  PBGC01PO120095  
Monday, April 22, 2013
$88,027.13
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
IGF::OT::IGF TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201300018P     13250SOL00056  
Thursday, May 31, 2012
$40,470.35
1665: PENSION BENEFIT GUARANTY CORPORATION
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
OIT
7030: ADP SOFTWARE

  PBGC01PO120095  
Monday, April 23, 2012
$85,020.12
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS TRILLIUM SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSH250201200101P     12250SOL00071  
Friday, April 22, 2011
$84,615.22
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
TRILLIUM SOFTWARE
7030: ADP SOFTWARE

  HHSH250201100051P     11250SOL00071  
Wednesday, June 30, 2010
$82,966.87
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
TAS::75 0350::TAS TRILLIUM SOFTWARE MAINTENANCE
9999: MISCELLANEOUS ITEMS

  HHSH250201000085P     10250SOL00163  
Tuesday, July 21, 2009
$341,175.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
TRILLIUM SOFTWARE
7030: ADP SOFTWARE

  HSBP1006P11721     HSBP1006Q0789  
Wednesday, June 10, 2009
$37,189.02
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO-OIT
7030: ADP SOFTWARE

  PBGC01PO090148  
Tuesday, May 19, 2009
$73,667.98
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
ADPE SYSTEM CONFIGURATION
7010: ADPE SYSTEM CONFIGURATION

  HHSH250200716126P  
Tuesday, March 31, 2009
($4,829.33)
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order

7030: ADP SOFTWARE

  HSBP1006P11721     HSBP1006Q0789  
Monday, December 29, 2008
($60,000.00)
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
TRILLIUM SOFTWARE LICENSES, SUBSCRIPTIONS, MAINTENANCE, AND TRAINING
7030: ADP SOFTWARE

  HSBP1006P11721     HSBP1006Q0789  
Tuesday, July 1, 2008
$32,801.92
PBGC01: PENSION BENEFIT GUARANTY CORP.

PO Purchase Order
CIO-OIT
7030: ADP SOFTWARE

  PBGC01PO080167  
Tuesday, April 1, 2008
$324,930.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
TRILLIUM SOFTWARE LICENSES, SUBSCRIPTIONS, MAINTENANCE, AND TRAINING
7030: ADP SOFTWARE

  HSBP1006P11721     HSBP1006Q0789  
Wednesday, March 26, 2008
$72,271.90
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
ADPE SYSTEM CONFIGURATION
7010: ADPE SYSTEM CONFIGURATION

  HHSH250200716126P  
Thursday, July 5, 2007
$309,456.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
TRILLIUM SOFTWARE LICENSES, SUBSCRIPTIONS, MAINTENANCE, AND TRAINING
7030: ADP SOFTWARE

  HSBP1006P11721     HSBP1006Q0789  
Tuesday, June 12, 2007
$82,926.96
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
ADPE SYSTEM CONFIGURATION
7010: ADPE SYSTEM CONFIGURATION

  HHSH250200716126P  
Monday, June 26, 2006
$873,720.06
7000: HOMELAND SECURITY, DEPARTMENT OF
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
TRILLIUM SOFTWARE LICENSES, SUBSCRIPTIONS, MAINTENANCE, AND TRAINING
7030: ADP SOFTWARE

  HSBP1006P11721     HSBP1006Q0789  
Wednesday, May 17, 2006
$79,567.10
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
ADPE SYSTEM CONFIGURATION
7010: ADPE SYSTEM CONFIGURATION

  HHSH250200516133P     5S250OIT0292DLC  
Thursday, April 21, 2005
$78,272.00
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
ADPE SYSTEM CONFIGURATION
7010: ADPE SYSTEM CONFIGURATION

  HHSH250200516133P     5S250OIT0292DLC  
Tuesday, January 4, 2000
$134,520.00
9700: DEPT OF DEFENSE
GF20: SAN ANTONIO ALC/PKO

DO Delivery Order

T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  0001     F4165000D0004  
Tuesday, January 4, 2000
$0.00
GF20: SAN ANTONIO ALC/PKO

IDC Indefinite Delivery Contract

T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  F4165000D0004