CAGE 44VY6 - SHIPCOM WIRELESS, INC
USA

SHIPCOM WIRELESS, INC

DBA SHIPCO LOGISTICS

CAGE Code: 44VY6
DUNS: 135825545
11200 RICHMOND AVE STE 552
HOUSTON TX 77082-2639
UNITED STATES

Telephone: 2815585252
Fax: 2815585255

SHIPCOM WIRELESS, INC, DBA SHIPCO LOGISTICS is an Active Commercial Supplier with the Cage Code 44VY6 and is tracked by Dun & Bradstreet under DUNS Number 135825545.

Additional Data For CAGE 44VY6

SIC Code 1:5045
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44VY6

Thursday, September 28, 2017
$25,000.00
7000: Department of Homeland Security
70FB80: COMMUNITY SURVIVOR ASSISTANCE SEC

C: DELIVERY ORDER
IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS)
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  HSFE8017J0357     HSFE8017D0009  
Wednesday, September 27, 2017
$0.00
7000: Department of Homeland Security
70FB80: COMMUNITY SURVIVOR ASSISTANCE SEC

B: IDC
IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS)
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  HSFE8017D0009     HSFE80-17-R-0003  
Monday, September 25, 2017
$0.00
7000: Department of Homeland Security
70FB80: COMMUNITY SURVIVOR ASSISTANCE SEC

B: IDC
IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS)
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  HSFE8017D0009     HSFE80-17-R-0003  
Thursday, September 21, 2017
$790,017.71
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF INCREASE OPTION 1
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D9014  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F464DA     FCIS-JB-980001-B  
Monday, April 10, 2017
$83,545.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

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

  VA24417P3256  
Friday, December 23, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF EXTEND OPTION 2
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Friday, October 21, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF EXTEND OPTION 2
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Tuesday, September 20, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF EXTEND OPTION 2 PERIOD OF PERFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Thursday, August 11, 2016
$558,547.75
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF INCREASE OPTION 1 COMPLETE SITES
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Thursday, June 30, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D9014  
Thursday, June 30, 2016
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017816D9014     N0017808R4001  
Tuesday, June 21, 2016
$22,756.55
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
SUPPLY RACKS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  VA24616P5961  
Tuesday, June 21, 2016
$54,604.50
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
SUPPLY RACKS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  VA24616P5959  
Tuesday, May 24, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF CORRECT OBLIGATION NUMBER FOR OPTION 1
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Wednesday, March 23, 2016
$0.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Wednesday, March 2, 2016
$0.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Friday, February 12, 2016
$13,625.31
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

B: PURCHASE ORDER
IGF::OT::IGF INSTALLATION OF PATIENT ELOPEMENT SYSTEM 3RD FLOOR STAIRWELL
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24416P2050     VA244-16-Q-0430  
Tuesday, January 26, 2016
$0.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, January 25, 2016
$0.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Friday, January 22, 2016
$85,682.10
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

D: DEFINITIVE CONTRACT
IGF::OT::IGF - CATAMARAN SOFTWARE LICENSE - WILKES BARRE VAMC
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA24416C0094     693-16-2-047-0027  
Wednesday, October 7, 2015
$0.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Wednesday, September 23, 2015
$0.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, September 21, 2015
$55,000,000.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, August 3, 2015
$0.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, May 18, 2015
($0.21)
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

D: DEFINITIVE CONTRACT
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, October 6, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Friday, September 19, 2014
$900,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, August 25, 2014
$55,000,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Tuesday, July 22, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, June 30, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Thursday, May 1, 2014
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DCA Definitive Contract
IGF::OT::IGF - ROAM ALERT SYSTEM UPDGRADE
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  VA24413C0573  
Friday, January 10, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DCA Definitive Contract
IGF::OT::IGF - ROAM ALERT SYSTEM UPDGRADE
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  VA24413C0573  
Tuesday, October 8, 2013
$0.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order
IGF::OT::IGF MODIFICATION OF AIDC SYSTEMS, CHANGE POP
K070: MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  FA301012P0288     FA301012T0076  
Monday, September 30, 2013
$764,334.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DCA Definitive Contract
IGF::OT::IGF - ROAM ALERT SYSTEM UPDGRADE
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  VA24413C0573  
Monday, September 30, 2013
$4,200,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Friday, September 27, 2013
$258,993.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

DCA Definitive Contract
IGF::OT::IGF KEESLER MEDICAL CENTER AIDC SYSTEM ANNUAL MAINTENANCE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FA301013C0016     FA301013R0017  
Monday, September 23, 2013
$55,000,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
POINT OF USE SYTEM IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77713C0010     VA777-13-R-0133  
Monday, May 20, 2013
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
OTHER DIRECT COSTS PHASE III
AN11: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)

  FA701408C0024  
Tuesday, May 7, 2013
($4,666.13)
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
OTHER DIRECT COSTS PHASE III
AN11: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)

  FA701408C0024  
Sunday, September 30, 2012
$124,600.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order
MODIFICATION OF AIDC SYSTEMS
K070: MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  FA301012P0288     FA301012T0076  
Saturday, September 29, 2012
$112,850.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order
ANNUAL RFID HARDWARE MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  FA301012P0289     FA301012T0073  
Saturday, September 29, 2012
$177,500.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

DCA Definitive Contract
ANNUAL SOFTWARE MAINTENANCE FEES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FA301012C0019     FA301012T0074  
Friday, September 28, 2012
$267,376.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

DCA Definitive Contract
ACTIVE/PASSIVE RFID ASSET TAGS FOR RTLS
7035: ADP SUPPORT EQUIPMENT

  FA301012C0018     FA301012T0068  
Thursday, September 27, 2012
$36,475.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order
CATAMARAN E/CARE CONFIGURATION SERVICES&TEMPERATURE MONITORING TAGS
K070: MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  FA301012P0286     FA301012T0075  
Thursday, March 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
TRAVEL II
AN73: R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (ADVANCED DEVELOPMENT)

  FA701410C0042  
Thursday, March 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
TRAVEL II
AN73: R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (ADVANCED DEVELOPMENT)

  FA701410C0042  
Friday, April 15, 2011
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
TRAVEL II
AN73: R&D-SPEC MED SVCS-ADV DEV

  FA701410C0042  
Friday, April 15, 2011
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
PHASE V
AN73: R&D-SPEC MED SVCS-ADV DEV

  FA701410C0042  
Friday, January 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
PHASE V
AN73: R&D-SPEC MED SVCS-ADV DEV

  FA701410C0042  
Friday, January 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
TRAVEL II
AN73: R&D-SPEC MED SVCS-ADV DEV

  FA701410C0042  
Wednesday, September 29, 2010
$199,300.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
ODC PHASE I AND II
AN73: R&D-SPEC MED SVCS-ADV DEV

  FA701410C0042  
Wednesday, September 29, 2010
$223,888.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
LABOR PHASE I
AN73: R&D-SPEC MED SVCS-ADV DEV

  FA701410C0042  
Friday, May 7, 2010
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
OTHER DIRECT COSTS PHASE III
AN11: BIOMEDICAL (BASIC)

  FA701408C0024  
Wednesday, September 30, 2009
$18,300.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
ADP SYSTEMS ANALYSIS SERVICES
D306: ADP SYSTEMS ANALYSIS SERVICES

  HHSN276200900865P  
Friday, September 25, 2009
$295,997.94
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
OTHER DIRECT COSTS PHASE III
AN11: BIOMEDICAL (BASIC)

  FA701408C0024  
Tuesday, June 30, 2009
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
OTHER DIRECT COSTS PHASE III
AN11: BIOMEDICAL (BASIC)

  FA701408C0024  
Friday, September 26, 2008
$2,621,779.47
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
RFID HOSPITAL CARE PATIENT TRACKING SYSTEM
AN11: BIOMEDICAL (BASIC)

  FA701408C0024  
Monday, May 19, 2008
$1,052,823.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DCA Definitive Contract
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
AN11: BIOMEDICAL (BASIC)

  FA701408C0024