CAGE 007A9 - PKWARE OF OHIO INC
USA

PKWARE OF OHIO INC

CAGE Code: 007A9
DUNS: 786469528
9009 SPRINGBORO PIKE
MIAMISBURG OH 45342-2441
UNITED STATES

Telephone: 414-289-9788
Fax: 414-289-9789

PKWARE OF OHIO INC is an Active Manufacturer with the Cage Code 007A9 and is tracked by Dun & Bradstreet under DUNS Number 786469528.

Additional Data For CAGE 007A9

SIC Code 1:7372
Status:A
Type:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 007A9

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSBP1108P20763  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSBP1107P15685  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1105P05321  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSBP1106P10836  
Tuesday, August 19, 2008
$42,795.19
CS002: PROCUREMENT DIRECTORATE - IN

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

  HSBP1108P20763  
Wednesday, March 26, 2008
$47,879.31
CS002: PROCUREMENT DIRECTORATE - IN

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

  HSBP1108P20763  
Friday, September 28, 2007
$1,595.98
POS01: DEPT OF JUSTICE

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

  DJJ08PHFIN0157  
Monday, April 2, 2007
$45,280.15
CS002: PROCUREMENT DIRECTORATE - IN

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

  HSBP1107P15685  
Thursday, October 19, 2006
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
CHANGE COMPANY NAME AND CAGE CODE
7030: ADP SOFTWARE

  HC101306P2010  
Friday, September 22, 2006
$1,519.58
POS01: DEPT OF JUSTICE

PO Purchase Order
SOFTWARE SUPPORT/MAINTANENCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DJJ07PHFIN0084  
Monday, September 11, 2006
$9,240.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
UPGRADE CPU
7030: ADP SOFTWARE

  HC101306P2010  
Tuesday, March 28, 2006
$30,271.95
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
PKZIP SOFTWARE MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HSBP1106P10836  
Tuesday, December 20, 2005
$8,168.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101306P2010  
Tuesday, November 15, 2005
$21,859.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101306P2010  
Saturday, October 1, 2005
$87,966.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101306P2010  
Saturday, October 1, 2005
$163,913.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

7030: ADP SOFTWARE

  HC101306P2010  
Friday, September 30, 2005
$11,650.80
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

  HSBP1105P05321  
Tuesday, September 20, 2005
$22,880.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

7030: ADP SOFTWARE

  HC101305P2027  
Wednesday, September 14, 2005
$1,447.00
POS01: DEPT OF JUSTICE

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

  DJJ06PHFIN0033  
Thursday, June 16, 2005
$36,960.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

7030: ADP SOFTWARE

  HC101305P2027  
Wednesday, May 25, 2005
$11,986.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

7030: ADP SOFTWARE

  HC101305P2027  
Friday, January 28, 2005
$7,392.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101305P2027  
Friday, January 7, 2005
$5,808.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  HC101305P2027  
Friday, January 7, 2005
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  HC101305P2027  
Thursday, October 7, 2004
$13,200.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  HC101305P2027  
Wednesday, September 29, 2004
$1,378.30
POS01: DEPT OF JUSTICE

PO Purchase Order
SOFTWARE MAINTENANCE
J040: MAINT-REP OF ROPE-CABLE-CHAIN

  DJJ05PHFIN0075  
Tuesday, July 27, 2004
$6,061.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

PO Purchase Order

D309: ADP INF, BROADCAST & DIST SVCS

  W74V8H04P0486  
Tuesday, February 3, 2004
$7,220.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DASW0103P0514  
Tuesday, February 3, 2004
$0.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DASW0103P0514  
Wednesday, October 1, 2003
$69,357.00
HC1013: DITCO-SCOTT

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101304P5031  
Tuesday, October 1, 2002
$55,510.00
ZD11: DITCO, Scott

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DCA20003P5027  
Sunday, October 1, 2000
$40,918.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DCA20001P5064  
Friday, October 1, 1999
$30,608.00
9700: DEPT OF DEFENSE
ZD11: DITCO, Scott

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DCA20000P5041