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

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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