CAGE 4J7A2 - RC DATA SYSTEMS
USA

RC DATA SYSTEMS

CAGE Code: 4J7A2
DUNS: 784689189
2311 SENDERA RANCH DR
MAGNOLIA TX 77354-6838
UNITED STATES

Telephone: 936-755-4152
Fax: 936-755-4152

RC DATA SYSTEMS is an Active Commercial Supplier with the Cage Code 4J7A2 and is tracked by Dun & Bradstreet under DUNS Number 784689189.

Additional Data For CAGE 4J7A2

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4J7A2

Thursday, May 19, 2011
($200.00)
6900: TRANSPORTATION, DEPARTMENT OF
000AC: DOT-OR&T-000AC

PO Purchase Order
CORROSION CONTROL OF PIPELINE SYSTEMS TRAINING
AD21: SERVICES (BASIC)

  DTRTAC06P00008  
Monday, June 8, 2009
$8,500.00
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

PO Purchase Order
FUNDING FOR RC DATA SYSTEMS ON CORROSION CONTROL OF PIPELINE SYSTEMS COURSE (PL 3293).
U099: OTHER ED & TRNG SVCS

  DTPH5609P000015  
Wednesday, May 27, 2009
$0.00
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

PO Purchase Order
MODIFICATION TO OBLIGATE FUNDING.
U099: OTHER ED & TRNG SVCS

  DTPH5609P000016  
Tuesday, February 3, 2009
$0.00
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

PO Purchase Order
CORROSION CONTROL OF PIPELINE SYSTEM COURSE (PHMSA-PL3293).
U099: OTHER ED & TRNG SVCS

  DTPH5609P000015  
Tuesday, February 3, 2009
$0.00
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

PO Purchase Order
CORROSION CONTROL OF PIPELINE SYSTEMS COURSE (PHMSA-PL3293)
U099: OTHER ED & TRNG SVCS

  DTPH5609P000016  
Monday, March 3, 2008
$18,000.00
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

PO Purchase Order
CONTRACTOR TO CONDUCT TWO OFFERINGS OF THE SAME CLASS IN FY2008 AT THE USDOT PHMSA SAFETY OFFICE OF TRAINING AND QUALIFICATIONS AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OKLAHOMA. THE CLASS TITLE IS AS FOLLOWS: "CORROSION CONTROL OF PIPELINE SYSTEMS COURSE (PL00293). COURSES ARE SCHEDULED AS FOLLOWS: FIRST OFFERING: APRIL 7-11, 2008; AND THE SECOND OFFERING: SEPTEMBER 15-19, 2008.
U099: OTHER ED & TRNG SVCS

  DTPH5608P000017  
Friday, August 10, 2007
$10,000.00
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  DTPH5607P000039     DTPH56-07-Q-000027  
Friday, September 8, 2006
$7,000.00
000AC: DOT-OR&T-000AC

PO Purchase Order
INSTRUCTIONAL SERVICES
AD21: SERVICES (BASIC)

  DTRTAC06P00008