LEGEND MICRO INC, DBA LEGEND GEC is an Active Commercial Supplier with the Cage Code 015A9 and is tracked by Dun & Bradstreet under DUNS Number 805108776.

Additional Data For CAGE 015A9

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USA Government Contracting Activity for 015A9

Tuesday, May 23, 2006

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK0063     GS35F0452J     R1PNS03073  

Thursday, September 22, 2005

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PROJECT R1PNS04004 - WORKSTATIONS
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  GST0104BK2010     GS35F0452J  

Thursday, September 22, 2005

$0.00

9700: DEPT OF DEFENSE

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
IT EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  GST0104BK2015     GS35F0452J     R1PNS04017  

Friday, January 16, 2004

$17,810.00

9700: DEPT OF DEFENSE

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
IT EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  GST0104BK2015     GS35F0452J     R1PNS04017  

Thursday, December 25, 2003

$0.00

9700: DEPT OF DEFENSE

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PROJECT R1PNS04004 - WORKSTATIONS
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  GST0104BK2010     GS35F0452J  

Monday, December 22, 2003

$41,870.40

9700: DEPT OF DEFENSE

BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order
IN ITSS UNDER PROJECT: #K04RJ021H00 COMPUTER EQUIPMENT PER THE VENDORS QUOTE
7035: ADP SUPPORT EQUIPMENT

  GST0604BN0827     GS35F0452J  

Tuesday, November 25, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK2097     GS35F0452J     R1PNS03082  

Tuesday, November 25, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
COMPUTERS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  T0104BK2000     GS35F0452J     R1PNS03173  

Tuesday, November 25, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
LEGEND PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0104BK2000     GS35F0452J     R1PNS03173  

Tuesday, November 25, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK2097     GS35F0452J     R1PNS03082  

Tuesday, November 25, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
LEGEND PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0104BK2000     GS35F0452J     R1PNS03173  

Friday, November 14, 2003

$11,539.80

9700: DEPT OF DEFENSE

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PROJECT R1PNS04004 - WORKSTATIONS
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  GST0104BK2010     GS35F0452J  

Wednesday, October 22, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK0063     GS35F0452J     R1PNS03073  

Wednesday, October 22, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK0063     GS35F0452J     R1PNS03073  

Thursday, October 9, 2003

$19,277.50

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
LEGEND PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0104BK2000     GS35F0452J     R1PNS03173  

Thursday, October 9, 2003

$19,277.50

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
COMPUTERS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  T0104BK2000     GS35F0452J     R1PNS03173  

Wednesday, August 13, 2003

$0.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK2097     GS35F0452J     R1PNS03082  

Tuesday, August 12, 2003

$30,200.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK2097     GS35F0452J     R1PNS03082  

Thursday, June 26, 2003

$3,400.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK0063     GS35F0452J     R1PNS03073  

Thursday, June 19, 2003

$49,630.00

BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
PCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0103BK0063     GS35F0452J     R1PNS03073  

Tuesday, August 20, 2002

($367,703.00)

9700: DEPT OF DEFENSE

BL50A: NAVAL SEA LOGISTICS CENTER

DO Delivery Order

7050: ADP COMPONENTS

  N6553802F0408     GS35F0452J  

Thursday, August 15, 2002

$169,000.00

9700: DEPT OF DEFENSE

DS000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DS000200208CT0302DS0396GS35F0452J     GS35F0452J  

Thursday, April 25, 2002

$1,868,988.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010402FQ447     GS35F0452J  

Wednesday, October 3, 2001

$0.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010401FQ592     GS35F0452J  

Wednesday, October 3, 2001

$36,802.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010401FQ592     GS35F0452J  

Wednesday, September 26, 2001

$53,505.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010401FQ781     GS35F0452J  

Saturday, September 22, 2001

$2,407,500.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010401FQ666     GS35F0452J  

Tuesday, February 6, 2001

$984,000.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010401FQ212     GS35F0452J  

Tuesday, November 7, 2000

$42,350.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010401FQ069     GS35F0452J  

Tuesday, August 15, 2000

$44,000.00

4700: GENERAL SERVICES ADMINISTRATION

EB000: GSA/FTS TECHNICAL SERVICES DIVISION

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  EB000200008CGS10TR00EBF2166GS35F0452J     GS35F0452J  

Monday, June 26, 2000

$503,170.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010400FQ408     GS35F0452J  

Wednesday, May 10, 2000

$28,560.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010400FQ361     GS35F0452J  

Tuesday, April 11, 2000

$1,049,000.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010400FQ319     GS35F0452J  

Tuesday, February 8, 2000

$38,289.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010400FQ220     GS35F0452J  

Monday, December 13, 1999

$177,106.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  N0010400FQ164     GS35F0452J  

Thursday, November 18, 1999

$261,392.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010400FQ141     GS35F0452J  

Thursday, November 4, 1999

$264,550.00

9700: DEPT OF DEFENSE

JA115: NAVAL INVENTORY CONTROL POINT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010400FQ126     GS35F0452J