CAGE 3VTF5 - GEMINI SOLUTIONS INC
USA

GEMINI SOLUTIONS INC

CAGE Code: 3VTF5
DUNS: 036715522
702 MORTON ST
RICHMOND TX 77469-3007
UNITED STATES

Telephone: 2812385252
Fax: 2812385757

GEMINI SOLUTIONS INC is an Active Commercial Supplier with the Cage Code 3VTF5 and is tracked by Dun & Bradstreet under DUNS Number 036715522.

Additional Data For CAGE 3VTF5

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

USA Government Contracting Activity for 3VTF5

Wednesday, August 23, 2017
$89,348.00
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION III OF GEMINI SOFTWARE AND MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  INE15PX00026     E15PS00097  
Tuesday, January 31, 2017
$372,876.00
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF WORST CASE DISCHARGE SOFTWARE AND MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM13PX00019     M13PS00004  
Friday, August 19, 2016
$78,328.00
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION I OF GEMINI SOFTWARE AND MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  INE15PX00026     E15PS00097  
Wednesday, May 18, 2016
$0.00
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION I OF GEMINI SOFTWARE AND MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  INE15PX00026     E15PS00097  
Thursday, February 4, 2016
$355,120.00
1400: Department of the Interior
00001: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF WORST CASE DISCHARGE SOFTWARE AND MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM13PX00019     M13PS00004  
Monday, August 31, 2015
$52,639.00
1400: Department of the Interior
00001: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION I OF GEMINI SOFTWARE AND MAINTENANCE
7030: ADP SOFTWARE

  INE15PX00026     E15PS00097  
Wednesday, July 8, 2015
$102,750.00
1400: Department of the Interior
00001: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
THIS PURCHASE ORDER E15PX00026 IS ISSUED BY THE UNITED STATES DEPARTMENT OF INTERIOR (DOI), BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE).
7030: ADP SOFTWARE

  INE15PX00026     E15PS00097  
Monday, February 2, 2015
$0.00
1400: Department of the Interior
00001: HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF WORST CASE DISCHARGE SOFTWARE AND MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM13PX00019     M13PS00004  
Thursday, January 29, 2015
$355,120.00
1400: Department of the Interior
00001: HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF WORST CASE DISCHARGE SOFTWARE AND MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM13PX00019     M13PS00004  
Monday, September 8, 2014
$110,150.00
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

PO Purchase Order
COTS RESERVOIR MODELING SOFTWARE SUITE AND MAINTENANCE FOR THE BSEE
7030: ADP SOFTWARE

  INE14PX00042     E14PS00157  
Monday, February 3, 2014
$0.00
1400: Department of the Interior
00001: HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF WORST CASE DISCHARGE SOFTWARE AND MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM13PX00019     M13PS00004  
Thursday, January 30, 2014
$337,364.00
1400: Department of the Interior
00001: HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF WORST CASE DISCHARGE SOFTWARE AND MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM13PX00019     M13PS00004  
Tuesday, September 10, 2013
$19,720.00
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

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

  INE12PX00079  
Thursday, February 28, 2013
$372,876.00
1400: Department of the Interior
00001: HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF WORST CASE DISCHARGE SOFTWARE AND MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM13PX00019     M13PS00004  
Tuesday, September 11, 2012
$19,720.00
1400: INTERIOR, DEPARTMENT OF THE
00001: HEADQUARTERS

PO Purchase Order
IGF::OT::IGF MERLIN APPRENTICE AVALON SW MAINT RENEW
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INE12PX00079  
Monday, February 27, 2012
$229,858.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE MAINTENANCE FOR ONE ADDITIONAL SOFTWARE LICENSES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INM11PX00030  
Friday, September 9, 2011
$25,471.66
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE LICENSE RENEWAL
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM11PX00125  
Monday, August 8, 2011
$7,181.50
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE MAINTENANCE FOR ONE ADDITIONAL SOFTWARE LICENSES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM11PX00030  
Thursday, March 3, 2011
$186,769.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE MAINTENANCE FOR 13 LICENSES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM11PX00030  
Monday, September 20, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
RESERVOIR SIMULATION SOFTWARE LICENSES
7030: ADP SOFTWARE

  INM10PX00331     M10PS00254  
Tuesday, August 24, 2010
$18,780.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE LICENSES RENEWAL
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM10PX00325  
Tuesday, August 24, 2010
$54,000.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
RESERVOIR SIMULATION SOFTWARE LICENSES
7030: ADP SOFTWARE

  INM10PX00331     M10PS00254  
Monday, June 14, 2010
$42,847.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order
INDEPENDENT EXPERT TEAMS
R425: ENGINEERING AND TECHNICAL SERVICES

  INM10PX00295  
Thursday, June 11, 2009
$18,780.00
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE LICENSES RENEWAL
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM09PX00089  
Tuesday, July 1, 2008
$18,780.00
00003: NEW ORLEANS OFFICE

PO Purchase Order
SOFTWARE LICENSES RENEWAL
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM08PX20180  
Wednesday, May 30, 2007
$17,886.00
00003: NEW ORLEANS OFFICE

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

  INM07PX14048  
Tuesday, June 6, 2006
$17,034.00
00003: NEW ORLEANS OFFICE

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

  INM0306PO52771  
Saturday, September 24, 2005
$4,968.25
00001: HEADQUARTERS

PO Purchase Order
GEMINI SOLUTIONS/SOFTWARE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  INM0105PO39479  
Monday, May 23, 2005
$8,517.00
00003: NEW ORLEANS OFFICE

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

  INM0305PO52042  
Tuesday, May 25, 2004
$8,111.00
00003: NEW ORLEANS OFFICE

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

  INM0304PO51541  
Monday, September 15, 2003
$34,256.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order

7030: ADP SOFTWARE

  00003200309B0303PO50074  
Tuesday, April 15, 2003
$32,625.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NEW ORLEANS OFFICE

PO Purchase Order

7030: ADP SOFTWARE

  00003200304B0303PO55022