CAGE 015A9 - LEGEND MICRO INC
USA

LEGEND MICRO INC

DBA LEGEND GEC

CAGE Code: 015A9
DUNS: 805108776
30700 CARTER ST STE B
SOLON OH 44139-3568
UNITED STATES

Telephone: 440-248-9696
Fax:

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

SIC Code 1:3571
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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