CAGE 2B537 - COPP SYSTEMS, INC.
USA

COPP SYSTEMS, INC.

DBA COPP SYSTEMS INTEGRATOR

CAGE Code: 2B537
DUNS: 041065681
123 S KEOWEE ST
DAYTON OH 45402-2240
UNITED STATES

Telephone: 9372284188
Fax: 9372282901

COPP SYSTEMS, INC., DBA COPP SYSTEMS INTEGRATOR is an Active Commercial Supplier with the Cage Code 2B537 and is tracked by Dun & Bradstreet under DUNS Number 041065681.

Additional Data For CAGE 2B537

SIC Code 1:3663
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 2B537

Friday, February 27, 2015
$0.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
IGF::CT::IGF, NON-ACAT, SWIPE READER RATIFICATION FOR BLD556
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860412M7625  
Monday, February 3, 2014
$8,949.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

PO Purchase Order
CARD READERS AND LOCKS REPLACEMENT FOR PHARMACY
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  VA25014P1140  
Monday, December 3, 2012
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT, AFLCMC/WWO, MODIFICATION TO SECTION G
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860412M7625  
Monday, October 15, 2012
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
MODIFICATION TO AMEND ADMINISTERED&PAYMENT OFFICES CODES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860412M7625  
Monday, September 24, 2012
$6,963.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
IT SECURITY CLOSET UPGRADES
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  VA25012P3162  
Thursday, September 20, 2012
$7,297.11
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
INSTALLATION OF SWIPE CARD BDLG 556, RM 217B - AFLCMC/WWO
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860412M7625  
Thursday, September 29, 2011
$77,028.30
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
BLDG 46 CAC CARD READERS
7050: ADP COMPONENTS

  FA860411M7162  
Thursday, September 22, 2011
$51,941.16
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
ACCESS CONTROL SYSTEM + CARD READERS
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  FA860111P0558  
Thursday, December 30, 2010
$14,559.77
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
CAC CARD READER FOR BLDG. 557
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860111P0036  
Monday, April 12, 2010
$12,124.86
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
PURCHASE AND INSTALLATION OF JERON INTERCOM SYSTEM
5831: INTERCOMM PUBLIC ADDRESS SYS - AIR

  FA860110P0112  
Tuesday, January 26, 2010
$5,548.69
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
CAC READER INSTALLATION
7030: ADP SOFTWARE

  FA860410M7469  
Wednesday, September 30, 2009
$5,830.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
DIGITAL RECORDER AND INSTALLATION
7010: ADPE SYSTEM CONFIGURATION

  FA860409M7580  
Tuesday, September 15, 2009
$43,558.30
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
DIGITAL SIGNAGE SYSTEM
7010: ADPE SYSTEM CONFIGURATION

  FA860409M7581  
Tuesday, August 25, 2009
$125,077.60
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
5810: COMM SECURITY EQ & COMPS

  FA860109P0275  
Thursday, July 9, 2009
$55,720.80
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
CARD READER UPGRADE
R426: COMMUNICATIONS SERVICES

  FA860109P0263  
Wednesday, August 13, 2008
$5,286.54
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5810: COMM SECURITY EQ & COMPS

  V552A80187  
Wednesday, July 30, 2008
$6,053.64
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
JUNIPER LABOR SUPPORT
J074: MAINT-REP OF OFFICE MACHINES

  S5105A05P0031  
Friday, June 20, 2008
$11,921.16
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
MODIFY EXISTING INTERCOM SYSTEM IN BUILD
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  FA860108P0244  
Thursday, June 12, 2008
$10,138.45
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
SECURITY EQUIPMENT
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA860108P0247  
Wednesday, December 5, 2007
$600.00
00538S: 538S-CHILLICOTHE

PO Purchase Order
HIRSCH SECURITY SYSTEM WILL NOT ALLOW FULL ACCESS
J035: MAINT-REP OF SERVICE & TRADE EQ

  V538P82296  
Thursday, August 23, 2007
$16,892.60
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
CARD READER UPGRADE
7050: ADP COMPONENTS

  FA860407M7103  
Monday, July 16, 2007
$5,918.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
OPTION YEAR 2
D304: ADP SVCS/TELECOMM & TRANSMISSION

  S5105A05P0031  
Tuesday, June 12, 2007
$3,882.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
INSTALLATION- SEE QUOTE FOR DETAILS
6630: CHEMICAL ANALYSIS INSTRUMENTS

  FA860107P0261  
Monday, February 26, 2007
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
.
5962: MICROCIRCUITS, ELECTRONIC

  FA860407M7031  
Wednesday, January 31, 2007
$1,193.18
00538S: 538S-CHILLICOTHE

PO Purchase Order
LABOR, TOOLS TO INSTALL ABOVE LISTED EQUIPMENT. SE
J035: MAINT-REP OF SERVICE & TRADE EQ

  V538P72333  
Tuesday, January 30, 2007
$5,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
UPGRADE SECURITY
5962: MICROCIRCUITS, ELECTRONIC

  FA860407M7031  
Tuesday, October 3, 2006
$10.00
00538S: 538S-CHILLICOTHE

PO Purchase Order
ADI-998MX MPLXSERIAL OR DIP SWITCH PIR
4940: MISC MAINT EQ

  V538P72015  
Monday, July 31, 2006
$5,719.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  S5105A05P0031  
Friday, September 30, 2005
$34,277.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  FA860405M3122  
Sunday, August 7, 2005
$5,021.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  S5105A05P0031  
Friday, October 1, 2004
($2,511.00)
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP071004P0020  
Friday, October 1, 2004
$0.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP071004P0020  
Friday, September 24, 2004
$63,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  FA860104P0509  
Monday, September 29, 2003
$287,075.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

5963: ELECTRONIC MODULES

  F3360103P0812  
Monday, September 29, 2003
$44,511.00
9700: DEPT OF DEFENSE
GU94: ASC/PKW

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  F3360003M3089  
Thursday, September 18, 2003
$66,719.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  F3360103P0686  
Friday, November 15, 2002
$34,208.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FTS CONTRACTING STAFF

DCA Definitive Contract

7010: ADPE SYSTEM CONFIGURATION

  BM000200211DGS05T03BMM3210  
Monday, September 23, 2002
$37,130.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  SP071000P0134  
Thursday, September 19, 2002
$37,638.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  F3360102P0788  
Wednesday, February 27, 2002
$1,260.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

Z241: MAINT-REP-ALT/FUEL SUPPLY

  F3360102P0300  
Tuesday, January 23, 2001
$78,585.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

T016: AUDIO/VISUAL SERVICES

  SP071001P0106  

National Stock Numbers Related To CAGE 2B537

  FSG    FSC    NSN    Part Number    Name  
  59    5965  5965-00-207-6085  AD-11B    FLANGE,MICROPHONE  

  Alternate References: , 002076085  
  59    5965  5965-01-326-9860  SAAD-C-46106-2    HEADSET,ELECTRICAL  

  Alternate References: , 013269860