CAGE 00K60 - PILOT SOFTWARE ACQUISITION CORP.
USA

PILOT SOFTWARE ACQUISITION CORP.

DBA PILOT SOFTWARE

CAGE Code: 00K60
DUNS: 114221625
1CANAL PARK
CAMBRIDGE MA 02141
UNITED STATES

Telephone: 617-374-1122
Fax:

PILOT SOFTWARE ACQUISITION CORP., DBA PILOT SOFTWARE is an Active Commercial Supplier with the Cage Code 00K60 and is tracked by Dun & Bradstreet under DUNS Number 114221625.

Additional Data For CAGE 00K60

SIC Code 1:7379
SIC Code 2:8712
SIC Code 3:7375
SIC Code 4:7376
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00K60

Thursday, October 27, 2005
($200,812.96)
3142: USDA, OPPM PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  53314211006  
Wednesday, October 26, 2005
$54,023.50
3142: USDA, OPPM PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
PILOT SOFTWARE RENEWAL
7030: ADP SOFTWARE

  AG3142C060001  
Friday, October 14, 2005
$54,023.50
3142: USDA, OPPM PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  53314211006  
Monday, September 13, 2004
$0.00
3142: USDA, OPPM PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  53314211006  
Monday, September 15, 2003
$50,923.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM/MS PROCUREMENT OPERATIONS DIVISION

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  3142200309C43314240350353314211006     53314211006  
Sunday, September 15, 2002
$49,440.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM/MS PROCUREMENT OPERATIONS DIVISION

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  3142200209C43314230350753314211006     53314211006  
Sunday, September 15, 2002
$0.00
3142: USDA, OPPM PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  53314211006  
Monday, July 15, 2002
$115,000.00
4700: GENERAL SERVICES ADMINISTRATION
AC000: IT ACQUISITION SERVICE CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  AC000200207CT0002AC2409GS00T99ACD4008     GS00T99ACD4008  
Monday, July 15, 2002
$0.00
AC000: IT ACQUISITION SERVICE CENTER

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T99ACD4008  
Monday, July 15, 2002
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AC000: IT ACQUISITION SERVICE CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  AC000200207CT0002AC2409GS00T99ACD4008     GS00T99ACD4008  
Monday, July 15, 2002
$36,000.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  BN000200207BGS06T02BNM06161  
Monday, October 15, 2001
$48,000.00
1200: AGRICULTURE, DEPARTMENT OF
03142: DEPT OF AGRICULTURE/OPPM

DCA Definitive Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  03142200110D53314211006  
Sunday, October 15, 2000
$45,000.00
1200: AGRICULTURE, DEPARTMENT OF
07245: DEPT OF AGRIC/OFF OF FINANCE AND MANAGEMENT

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  07245200010C437245107253724513068     53724513068  
Sunday, October 15, 2000
$0.00
07245: DEPT OF AGRIC/OFF OF FINANCE AND MANAGEMENT

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  53724513068  
Thursday, June 15, 2000
$109,000.00
4700: GENERAL SERVICES ADMINISTRATION
AC000: IT ACQUISITION SERVICE CENTER

DCA Definitive Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  AC000199907DGS00T99ACD4008