CAGE 01PJ6 - I/O DATA SYSTEMS, INC.
USA

I/O DATA SYSTEMS, INC.

CAGE Code: 01PJ6
DUNS: 619513534
1313 LEAR INDUSTRIAL PKWY
AVON OH 44011-1360
UNITED STATES

Telephone: 4409372211
Fax: 4409370220

I/O DATA SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 01PJ6 and is tracked by Dun & Bradstreet under DUNS Number 619513534.

Additional Data For CAGE 01PJ6

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

USA Government Contracting Activity for 01PJ6

Tuesday, July 2, 2013
$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

  GS35F0463V  
Wednesday, September 12, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

DO Delivery Order
SAP PURCHASE REQUISITION: 4200307386
7050: ADP COMPONENTS

  NND09AF30D     GS35F0463V  
Friday, December 9, 2011
$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

  GS35F0463V  
Friday, December 9, 2011
$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

  GS35F0463V  
Wednesday, April 6, 2011
$2,496.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
HP HARDRIVES
7050: ADP COMPONENTS

  FA860411M7533  
Monday, September 20, 2010
($0.80)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
HP RX2660 SERVER
7010: ADPE SYSTEM CONFIGURATION

  W81XWH10P0147     W81XWH10T0099  
Wednesday, August 11, 2010
$53,020.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
HP STORAGE WORKS ULTRIUM 1840 DRIVE
7010: ADPE SYSTEM CONFIGURATION

  FA860410M7574  
Thursday, May 20, 2010
$5,471.76
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
HP RX6600 SERVER
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  M6700410P0826  
Tuesday, March 30, 2010
$184,717.14
9700: DEPT OF DEFENSE
M67854: COMMANDER

PO Purchase Order
HP INTEGRITY RX6600 P/N AD134A#280
7050: ADP COMPONENTS

  M6785410P4100  
Thursday, February 11, 2010
$20,218.80
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
HP RX2660 SERVER 2EA
7010: ADPE SYSTEM CONFIGURATION

  W81XWH10P0147     W81XWH10T0099  
Monday, September 28, 2009
$8,780.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
PLUGGABLE HARD DRIVE
7050: ADP COMPONENTS

  W912JF09P0218  
Tuesday, September 8, 2009
$40,496.82
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

DO Delivery Order
SAP PURCHASE REQUISITION: 4200307386 HP STORAGEWORKS SOFTWARE
7050: ADP COMPONENTS

  NND09AF30D     GS35F0463V  
Monday, August 31, 2009
$994.00
9700: DEPT OF DEFENSE
M67399: COMMANDING OFFICER

DO Delivery Order
HARD DRIVE CARRIER ASSEMBLY CADDY (PART# KJ698)
7050: ADP COMPONENTS

  M6739909F0201     GS35F0463V  
Friday, July 10, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0463V  
Tuesday, July 7, 2009
$604.50
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

DO Delivery Order
HP RX1620 SERVER
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W912KC09F0165     GS35F0463V  
Monday, July 6, 2009
$2,493.57
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

DO Delivery Order
HP RX1620 SERVER
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  W912KC09F0165     GS35F0463V  
Thursday, May 21, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0463V