CAGE 004G7 - ARKAY ENGINEERING SALES, INC.
USA

ARKAY ENGINEERING SALES, INC.

DBA ARKAY STORAGE SOLUTIONS

CAGE Code: 004G7
DUNS: 619507791
291 N CLEVELAND MASSILLON RD
AKRON OH 44333-4513
UNITED STATES

Telephone: 3306659111
Fax: 3306659903

ARKAY ENGINEERING SALES, INC., DBA ARKAY STORAGE SOLUTIONS is an Active Commercial Supplier with the Cage Code 004G7 and is tracked by Dun & Bradstreet under DUNS Number 619507791.

Additional Data For CAGE 004G7

SIC Code 1:3572
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 004G7

Wednesday, May 17, 2017
$49,612.00
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

B: PURCHASE ORDER
IGF::OT::IGF - QUALSTAR TAPE LIBRARY
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN273201700105P     HHSN27320170531  
Friday, August 12, 2016
$44,455.00
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

B: PURCHASE ORDER
IGF::OT::IGF QUALSTAR XLS TAPE LIBRARY MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN273201600190P     RFQ4200614  
Tuesday, September 15, 2015
$104,965.00
7500: Department of Health and Human Services
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

B: PURCHASE ORDER
FIBRE CHANNEL TAPE DRIVES FOR QUALSTAR LIBRARY
7035: ADP SUPPORT EQUIPMENT

  HHSN273201500237P     DL3914791  
Monday, February 9, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0112U  
Tuesday, December 2, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

DO Delivery Order
IGF::OT::IGF IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT BG-133M-14-NC-0050. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
7050: ADP COMPONENTS

  DOCBG133M14NC0050     GS35F0112U  
Tuesday, September 2, 2014
$164,556.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
QUALSTAR LIBRARY TAPE DRIVES
7035: ADP SUPPORT EQUIPMENT

  HHSN273201400179P  
Tuesday, August 12, 2014
$91,382.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF COMMVAULT SUPPORT
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  HHSN273201400150P  
Thursday, December 19, 2013
$9,824.00
1300: COMMERCE, DEPARTMENT OF
000BG: NOAALINK WESTERN ACQUISITION DIVISION

DO Delivery Order
NEXSAN SATABOY NETWORK STORAGE APPLIANCE
7050: ADP COMPONENTS

  DOCBG133M14NC0050     GS35F0112U  
Tuesday, August 27, 2013
$224,965.40
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
COMMSERVE MASTER SERVER, ENTERPRISE EDITION. INCLUDES COMMNET BASIC REPORTING, SNMP OPTION, GRIDSTOR-CS FEATURE, CC EXPLORER DB VIEWS AND CC MIGRATION OPTION.
7030: ADP SOFTWARE

  HHSN273201300155P  
Monday, July 1, 2013
$56,440.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF SUPPORT FOR XLS832700
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSN273201300106P  
Wednesday, May 29, 2013
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
MAINTENANCE SUPPORT RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  N0012413F0268     GS35F0112U  
Tuesday, May 21, 2013
$4,006.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
MAINTENANCE SUPPORT RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  N0012413F0268     GS35F0112U  
Saturday, December 15, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0112U  
Friday, November 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0112U  
Tuesday, October 9, 2012
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
MAINTENANCE SUPPORT RENEWAL
7035: ADP SUPPORT EQUIPMENT

  N0012413P0010  
Monday, October 1, 2012
$12,662.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
QUALSTAR WARRANTY RENEWAL
7035: ADP SUPPORT EQUIPMENT

  N0012413P0010  
Wednesday, August 29, 2012
$12,586.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
I/O PORT EXPANSION SUPPLIES
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  HHSN273201200184P  
Tuesday, May 22, 2012
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
MODIFICATION TO AMEND SHIP TO/MARK FOR POC
7035: ADP SUPPORT EQUIPMENT

  FA860412F7490     GS35F0112U  
Friday, May 18, 2012
$125,225.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
SGI BLADE CLUSTER REQUIREMENT: AFRL/RBSM
7035: ADP SUPPORT EQUIPMENT

  FA860412F7490     GS35F0112U  
Tuesday, May 15, 2012
$37,324.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - ON-SITE SERVICE FOR QUALSTAR PRODUCTS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HHSN273201200109P  
Wednesday, December 21, 2011
$270,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
SYSTEM ASSURANCE SERVICES
7050: ADP COMPONENTS

  FA860412M7463  
Sunday, September 18, 2011
$133,370.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

DO Delivery Order
BACKUP TAPES AND ACCESSORIES(CTB36125)
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  HHSN273201100082U     GS35F0112U  
Monday, August 22, 2011
$33,748.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

DO Delivery Order
QUALSTAR TAPE DRIVES
7035: ADP SUPPORT EQUIPMENT

  HHSN273201100060U     GS35F0112U  
Tuesday, July 26, 2011
$8,923.20
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
SECURE MEMORY FOR IRT (HITACHI DRIVES)
7045: ADP SUPPLIES

  HHSI236201100097G     GS35F0112U  
Thursday, March 17, 2011
$44,366.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
BACKUP TAPES INFRASTRUCTURE.
7045: ADP SUPPLIES

  HHSN273201100069P  
Friday, February 18, 2011
$3,454.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
MAINTENANCE, QUALSTAR TAPE LIBRARY
L070: TECH REP SVCS/ADP EQ & SUPPLIES

  W912L911F0031     GS35F0112U  
Thursday, September 23, 2010
$341,472.06
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
STORAGE UPGRADE FOR AFRL/RYAA
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA860410M7613  
Thursday, February 4, 2010
$297,804.20
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

DO Delivery Order
QUALSTAR LIBRARY EXPANSION COMPONENTS
7035: ADP SUPPORT EQUIPMENT

  HHSN273201000025U     GS35F0112U  
Wednesday, October 7, 2009
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
NEW MAINTENANCE SUPPORT
7630: NEWSPAPERS AND PERIODICALS

  N0012410F0001     GS35F0112U  
Thursday, October 1, 2009
$9,444.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
NEW MAINTENANCE SUPPORT
7630: NEWSPAPERS AND PERIODICALS

  N0012410F0001     GS35F0112U  
Friday, September 11, 2009
$71,875.23
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

DO Delivery Order
COMPUTER BACKUP SYSTEM
7042: MINI & MICRO COMPUTER CONT DEVICES

  DOCGS35F0112UWC133F09NC2499     GS35F0112U  
Thursday, February 26, 2009
$2,110.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

DO Delivery Order
QUALSTAR HARDWARE SUPPORT
J099: MAINT-REP OF MISC EQ

  N6339409F0066     GS35F0112U  
Thursday, January 29, 2009
$38,520.00
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
R09 - ADDITIONAL BACKUP DRIVES FOR QUALSTART
7035: ADP SUPPORT EQUIPMENT

  HHSN273200900072P  
Tuesday, December 2, 2008
$98,156.00
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

DO Delivery Order
NEXSAN SATABEAST
7035: ADP SUPPORT EQUIPMENT

  HHSN273200900026U     GS35F0112U  
Tuesday, October 7, 2008
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
NEW MAINTENANCE SUPPORT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0012409F0014     GS35F0112U  
Friday, October 3, 2008
$5,164.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
MAINTENANCE SUPPORT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0012409F0014     GS35F0112U  
Friday, September 26, 2008
$4,590.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order

7045: ADP SUPPLIES

  EP08B000292  
Thursday, September 18, 2008
$37,740.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
TAPE DRIVES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0012408F0480     GS35F0112U  
Friday, August 29, 2008
$6,234.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7030: ADP SOFTWARE

  V598C85536  
Tuesday, August 12, 2008
$17,355.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order

7042: MINI & MICRO COMPUTER CONT DEVICES

  EP08B000239  
Thursday, February 28, 2008
$2,595.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

DO Delivery Order
QUALSTAR ONE YEAR 5X9XNBD
J099: MAINT-REP OF MISC EQ

  N6339408F0057     GS35F0112U  
Friday, November 30, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0112U  
Friday, November 30, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0112U  
Thursday, September 27, 2007
$39,240.00
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
SATABEAST RAID ARRAY (22989)
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  HHSN273200700113P  
Monday, September 24, 2007
$59,990.00
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
QUALSTAR SLOT COMPUTER HOUSING
7050: ADP COMPONENTS

  HHSN273200700091P  
Tuesday, April 11, 2006
$3,789.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
SOFTWARE LICENSES & UPDATES
7030: ADP SOFTWARE

  DOCGA133F06LWPC0012  
Wednesday, September 21, 2005
$23,412.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
900221 MODEL RLS-5244 LIBRARY

  HHSN2732005MH516528P