CAGE 016S6 - OBJECT MANAGEMENT GROUP, INC.
USA

OBJECT MANAGEMENT GROUP, INC.

CAGE Code: 016S6
DUNS: 608574836
109 HIGHLAND AVE STE 3
NEEDHAM MA 02494-3021
UNITED STATES

Telephone: 7814440404
Fax: 7814444864

OBJECT MANAGEMENT GROUP, INC. is an Active Commercial Supplier with the Cage Code 016S6 and is tracked by Dun & Bradstreet under DUNS Number 608574836.

Additional Data For CAGE 016S6

SIC Code 1:8621
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 016S6

Friday, November 17, 2017
$12,850.00
1300: Department of Commerce
1333MD: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF OBJECT MANAGEMENT GROUP ANNUAL MEMBERSHIP
B529: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA

  DOCEE133E18SE0053     EE133E18RQ0038  
Wednesday, September 20, 2017
$12,850.00
9700: Department of Defense
FA8819: FA8819 HQ SMC SY PKS

B: PURCHASE ORDER
IGF::OT::IGF OBJECT MANAGEMENT GROUP MEMBERSHIP, PROVIDING SPACE STANDARDS TO THE SPACE ENTERPRISE ARCHITECTURE.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  FA881917P0009  
Thursday, August 31, 2017
$24,650.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGFUPGRADE OF NASA HQ MANAGED MEMBERSHIP TO DOMAIN LEVEL.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  80NSSC17P1212  
Wednesday, August 23, 2017
$12,850.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  80NSSC17P1196  
Thursday, August 17, 2017
$14,850.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: PURCHASE ORDER
OMG GOVERNMENT MEMBERSHIP IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0017817P6192  
Friday, June 30, 2017
$12,500.00
70RNPP: NPPD ACQ DIV

B: PURCHASE ORDER
IGF::CL,CT::IGF THIS IS A FIRM-FIXED-PRICE (FFP) PURCHASE ORDER TO PROCURE A GOVERNMENT-LEVEL MEMBERSHIP WITH THE INDUSTRIAL INTERNET CONSORTIUM (IIC) FOR DEPARTMENT OF HOMELAND SECURITY (DHS)/NPPD (NATIONAL PROTECTION AND PROGRAMS DIRECTORATE)/CS&C (OFFICE OF CYBERSECURITY AND COMMUNICATIONS) FOR THE CONTINUATION OF ACCESS AND PARTICIPATION AT A TOTAL PRICE $12,500.00. THE PERIOD OF PERFORMANCE (POP) FOR MEMBERSHIP IS JUNE 30, 2017 THROUGH JUNE 29, 2018. CS00000-000-RA-79-10-00-000-90-14-3000-00-00-00-00-GE-OE-25-50-RC7060 $12,500.00
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  HSHQDC17P00066  
Thursday, June 8, 2017
$12,500.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF IIC MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134117AE0045  
Monday, May 1, 2017
$12,850.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF GOVERNMENT LEVEL MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134115SE0108  
Tuesday, April 18, 2017
$12,850.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
IGF::OT::IGF 2017 OMG MEMBERSHIP
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC102817P0100  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
IIC MEMBERSHIP IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6600116P0525  
Monday, January 30, 2017
$5,500.00
3600: Department of Veterans Affairs
36C776: PCAC HEALTH INFORMATION

B: PURCHASE ORDER
IGF::OT::IGF THE PURCHASE OF ANNUAL GROUP MEMBERSHIP IN OBJECT MANAGEMENT GROUP (OMG)
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA70117P0060     VA701-17-N-0039  
Wednesday, November 16, 2016
$0.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
IGF::OT::IGF IIC MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6600116P0525  
Thursday, November 10, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF RECORD CORRECTED ON 2/29/2017 TO REFLECT CONTRACT CLOSEOUT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134115AE0089  
Wednesday, September 14, 2016
$0.00
8000: National Aeronautics and Space Administration
80MSFC: NASA MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE A GOVERNMENT MEMBERSHIP FROM OBJECT MANAGEMENT,INC.
F114: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING

  NNM15AB49P  
Friday, September 9, 2016
$12,500.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
IGF::OT::IGF IIC MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6600116P0525  
Friday, September 2, 2016
$14,850.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: PURCHASE ORDER
IGF::OT::IGF - GOVERMENT MEMBERSHIP RENEWAL AND QUARTERLY TECHNICAL COMMITTEE FEES FOR DESIGNATED REPRESENTATIVE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0017816P1177  
Friday, August 5, 2016
$12,850.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF GOVERNMENT MEMBERSHIP
R406: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT

  NNX16WB13P  
Friday, June 3, 2016
$12,500.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MEMBERSHIP TO INDUSTRIAL INTERNET CONSORTIUM
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134116AE0087  
Tuesday, April 19, 2016
$12,850.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF GOVERNMENT LEVEL MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134115SE0108  
Thursday, April 7, 2016
$12,850.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL OMG MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HC102816P0082  
Monday, March 14, 2016
$0.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
RECORD CORRECTED ON 3/2/17 TO REFLECT CONTRACT CLOSEOUT
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134110SE0379  
Tuesday, July 21, 2015
$12,500.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MEMBERSHIP
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134115AE0089  
Thursday, July 16, 2015
$12,850.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE A GOVERNMENT MEMBERSHIP FROM OBJECT MANAGEMENT,INC.
F114: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING

  NNM15AB49P  
Tuesday, May 19, 2015
$12,850.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF GOVERNMENT LEVEL MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134115SE0108  
Friday, May 15, 2015
($12,850.00)
8000: National Aeronautics and Space Administration
HQTR0: NASA HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS: PROVIDES FUNDS TO COVER HQ ANNUAL GOVERNMENT MEMBERSHIP FEE FOR THE PERIOD 09/15/2012 THRU 09/14/2013
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  NNH12PV36P  
Thursday, April 16, 2015
$0.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
IGF::OT::IGF OMG MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HC102815P0096  
Thursday, April 2, 2015
$12,850.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
OMG MEMBERSHIP RENEWAL IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HC102815P0096  
Tuesday, February 10, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: PURCHASE ORDER
OMG GOVERNMENT MEMBERSHIP RENEWAL
AJ46: R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT)

  N0017814P4843  
Thursday, September 4, 2014
$14,850.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
IGF::OT::IGF OMG GOVERNMENT MEMBERSHIP RENEWAL
AJ46: R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT)

  N0017814P4843  
Tuesday, September 2, 2014
$5,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

PO Purchase Order
IGF::OT::IGF ONE YEAR MEMBERSHIP TO THE OBJECT MANAGEMENT GROUP.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA70114P0134     VA701-14-I-0238  
Tuesday, July 15, 2014
$12,850.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO NASA/MSFC MEMBERSHIP FEES TO OBJECT MANAGEMENT GROUP (OMG) TO COVER SEPTEMER 15, 2014 THROUGH SEPTEMBER 14, 2015.
F114: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING

  NNM14AA15W  
Friday, May 23, 2014
$12,850.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
OBJECT MANAGEMENT GROUP (OMG) MEMBERSHIP FOR NIST AT THE GOVERNMENT LEVEL.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134110SE0379  
Wednesday, April 23, 2014
$12,850.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
IGF::OT::IGF OMG MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HC102814P0049  
Friday, September 27, 2013
$5,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

PO Purchase Order
IGF::OT::IGF - OMG MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA70113P0199     VA701-13-I-0305  
Tuesday, July 23, 2013
$12,850.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PAY NASA/MSFC MEMBERSHIP FEES TO OBJECT MANAGEMENT GROUP (OMG) TO COVER SEPTEMBER 2013 THROUGH SEPTEMBER 2014.
F114: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING

  NNM13AA18W  
Thursday, July 11, 2013
$14,850.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
OBJECT MANAGEMENT GROUP MEMBERSHIP RENEW
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0017813P4659  
Tuesday, May 21, 2013
$12,850.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
IGF::OT::IGF OMG MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HC102813P0092  
Tuesday, May 14, 2013
$12,850.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
GOVERNMENT MEMBERSHIP IN THE OBJECT MANAGEMENT GROUP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134110SE0379  
Monday, September 10, 2012
$12,850.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
OMG MEMBERHSIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0017812P4768  
Friday, September 7, 2012
$12,850.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS: PROVIDES FUNDS TO COVER HQ ANNUAL GOVERNMENT MEMBERSHIP FEE FOR THE PERIOD 09/15/2012 THRU 09/14/2013.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  NNH12PV36P  
Wednesday, May 30, 2012
$12,500.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
OMG MEMBERSHIP
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N6523612P0074  
Wednesday, May 30, 2012
$12,850.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
GOVERNMENT MEMBERSHIP IN THE OBJECT MANAGEMENT GROUP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134110SE0379  
Monday, May 7, 2012
$12,850.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
OMG MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HC102812P0109  
Monday, August 1, 2011
$12,850.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
OMG MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  N0017811P4950  
Tuesday, July 19, 2011
$12,850.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

PO Purchase Order
HQ ANNUAL GOV'T MEMBERSHIP FEE
U005: TUITION/REG/MEMB FEES

  NNH11PS07P  
Thursday, June 9, 2011
$12,850.00
9700: DEPT OF DEFENSE
HC1047: DEFENSE INFORMATION SYSTEMS ANGENCY

PO Purchase Order
ANNUAL RENEWAL
U005: TUITION/REG/MEMB FEES

  HC104711P4148  
Tuesday, May 17, 2011
$12,850.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
EXERCISE OPTION YEAR 3, FOR RENEWAL OF OBJECT MANAGEMENT GROUP, DOMAIN LEVEL MEMBERSHIP DUES.
U005: TUITION/REG/MEMB FEES

  NAMA07M0035  
Friday, May 13, 2011
$12,850.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
GOVERNMENT MEMBERSHIP IN THE OBJECT MANAGEMENT GROUP
U005: TUITION/REG/MEMB FEES

  DOCSB134110SE0379  
Friday, August 20, 2010
$12,850.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
GOVERNMENT MEMBERSHIP
U006: VOCATIONAL/TECHNICAL

  N0017810P4059  
Monday, July 26, 2010
$12,850.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

PO Purchase Order
ANNUAL GOVERNMENT MEMBERSHIP.
U005: TUITION/REG/MEMB FEES

  NNH10PQ21P  
Friday, May 7, 2010
$0.00
9700: DEPT OF DEFENSE
HC1047: DEFENSE INFORMATION SYSTEMS ANGENCY

PO Purchase Order
GOVERNMENT MEMBERSHIP
7030: ADP SOFTWARE

  HC104710P4148  
Thursday, May 6, 2010
$12,850.00
9700: DEPT OF DEFENSE
HC1047: DEFENSE INFORMATION SYSTEMS ANGENCY

PO Purchase Order
GOVERNMENT MEMBERSHIP
7030: ADP SOFTWARE

  HC104710P4148  
Friday, April 9, 2010
$37,500.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
OPTION YEAR 3 - OMG DOMAIN LEVEL MEMBERSHIP DUES
U005: TUITION/REG/MEMB FEES

  NAMA07M0035  
Wednesday, March 24, 2010
$12,850.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
GOVERNMENT LEVEL MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  DOCSB134110SE0379  
Tuesday, January 26, 2010
$5,500.00
00776S: VHA SERVICE CENTER

PO Purchase Order
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
R499: OTHER PROFESSIONAL SERVICES

  V776P00008  
Friday, January 8, 2010
$21,500.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MEMBERSHIP SERVICES
U099: OTHER ED & TRNG SVCS

  N6660410P1125  
Monday, August 10, 2009
$12,850.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
OBJECT MANAGEMENT GROUP MEMBERSHIP RENEWAL FOR THE PERIOD 10 SEPT 2009 THROUGH 09 SEPT 2010 (INCLUDES VOTING RIGHTS)
U005: TUITION/REG/MEMB FEES

  N0017809P2570  
Thursday, July 23, 2009
$12,850.00
HQTR0: NASA HEADQUARTERS

PO Purchase Order
OMG ANNUAL MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  NNH09PQ25P  
Friday, June 19, 2009
$20,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
PLATFORM LEVEL MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  DOCSB134105N1113  
Friday, March 20, 2009
$5,500.00
00776S: VHA SERVICE CENTER

PO Purchase Order
SMALL PURCHASE DATA
U005: TUITION/REG/MEMB FEES

  V776C90049  
Tuesday, February 3, 2009
$0.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
MEMBERSHIP TO OBJECT MANAGEMENT GROUP.
U005: TUITION/REG/MEMB FEES

  NAMA07M0035  
Monday, December 22, 2008
$35,000.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
MEMBERSHIP TO OBJECT MANAGEMENT GROUP.
U005: TUITION/REG/MEMB FEES

  NAMA07M0035  
Friday, September 26, 2008
$38,751.00
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
DOMAIN MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  INDNBCP08663  
Tuesday, September 2, 2008
$12,000.00
HQTR0: NASA HEADQUARTERS

PO Purchase Order
OMG GOVERNMENT MEMBERSHIP RENEWAL
U005: TUITION/REG/MEMB FEES

  NNH08PP42P  
Saturday, August 30, 2008
$12,000.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
OMG MEMBEERSHIP
U005: TUITION/REG/MEMB FEES

  N0017808P2627  
Thursday, June 12, 2008
$12,000.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
OMG RENEWAL
U005: TUITION/REG/MEMB FEES

  N0017808P2056  
Monday, May 5, 2008
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MEMBERSHIP SERVICES
U099: OTHER ED & TRNG SVCS

  N6660408M1930  
Tuesday, April 29, 2008
$20,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NIST INSTITUTIONAL MEMBERSHIP AT THE PLATFORM LEVEL TO THE OBJECT MGMT. GROUP CONSORTIUM, 06/01/05-05/31/06
U005: TUITION/REG/MEMB FEES

  DOCSB134105N1113  
Wednesday, April 2, 2008
$12,000.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
MEMBERSHIP TO OBJECT MANAGEMENT GROUP.
U005: TUITION/REG/MEMB FEES

  NAMA07M0035  
Wednesday, February 20, 2008
$12,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
MEMBERSHIP SERVICES
U099: OTHER ED & TRNG SVCS

  N6660408M1930  
Tuesday, January 29, 2008
$35,000.00
PD000: OFFICE OF GOVERNMENT-WIDE POLICY

PO Purchase Order
OMG MEMBERSHIP RENEWAL
9999: MISCELLANEOUS ITEMS

  GS00V08PDP0046  
Tuesday, January 8, 2008
$12,000.00
HQTR0: NASA HEADQUARTERS

PO Purchase Order
GOVERNMENT MEMBERSHIP RENEWAL
U005: TUITION/REG/MEMB FEES

  NNH08PQ46P  
Wednesday, October 31, 2007
$5,000.00
00776S: VHA SERVICE CENTER

PO Purchase Order
RENEWAL OF MEMBERSHIP
J099: MAINT-REP OF MISC EQ

  V776C80083  
Monday, May 21, 2007
$20,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NIST INSTITUTIONAL MEMBERSHIP AT THE PLATFORM LEVEL TO THE OBJECT MGMT. GROUP CONSORTIUM, 06/01/05-05/31/06
U005: TUITION/REG/MEMB FEES

  DOCSB134105N1113  
Tuesday, March 6, 2007
$12,000.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
MEMBERSHIP TO OBJECT MANAGEMENT GROUP.
U005: TUITION/REG/MEMB FEES

  NAMA07M0035  
Thursday, February 15, 2007
$0.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
MODIFICATION PS01 IS ISSUED TO UPGRADE MEMBERSHIP FROM A GOVERNMENT MEMBERSHIP TO A DOMAIN MEMBERSHIP IN THE OBJECT MANAGEMENT GROUP (OMG). OMG INVOICE MUMBER 0020590-DM IS ATTACHED HERETO. POP IS FOR ONE YEAR.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T07ACP4078  
Thursday, February 15, 2007
$23,000.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
MODIFICATION PS01 IS ISSUED TO UPGRADE MEMBERSHIP FROM A GOVERNMENT MEMBERSHIP TO A DOMAIN MEMBERSHIP IN THE OBJECT MANAGEMENT GROUP (OMG). OMG INVOICE MUMBER 0020590-DM IS ATTACHED HERETO. POP IS FOR ONE YEAR.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T07ACP4078  
Friday, February 9, 2007
$12,000.00
HQTR0: NASA HEADQUARTERS

PO Purchase Order
OBJECT MANAGEMENT GROUP RENEWAL MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  NNH07PP25P  
Tuesday, January 30, 2007
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
MEMBERSHIP FEE
U005: TUITION/REG/MEMB FEES

  N0017807P2010  
Monday, January 29, 2007
$12,000.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
RENEWAL OF MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  N0017807P2010  
Tuesday, December 19, 2006
$12,000.00
AC000: IT ACQUISITION SERVICE CENTER

DCA Definitive Contract
MEMBERSHIP RENEWAL IN OBJECT MANAGEMENT GROUP.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T07ACP  
Thursday, November 30, 2006
$5,000.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

PO Purchase Order
RENEWAL OF DOMAIN MEMBERSHIP 1/29/07 THRU 1/28/08 STEVE WAGNER
U005: TUITION/REG/MEMB FEES

  V776P70003  
Thursday, July 20, 2006
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
GOVERNMENT MEMBERSHIP SERVICES RENEWAL
R499: OTHER PROFESSIONAL SERVICES

  N6660406M4280  
Thursday, June 1, 2006
$10,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NIST INSTITUTIONAL MEMBERSHIP AT THE PLATFORM LEVEL TO THE OBJECT MGMT. GROUP CONSORTIUM, 06/01/05-05/31/06
U005: TUITION/REG/MEMB FEES

  DOCSB134105N1113  
Thursday, March 23, 2006
$11,500.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
DOMAIN LEVEL MEMBERSHIP
U005: TUITION/REG/MEMB FEES

  NNC06VC95P  
Tuesday, February 14, 2006
$0.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
OBJECT MANAGEMENT GROUP RENEWAL.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T06ACP2115  
Monday, February 13, 2006
$12,000.00
NH: OFFICE INFORMATION TECHNOLOG

PO Purchase Order
MEMBERSHIP TO OBJECT MANAGEMENT GROUP
7035: ADP SUPPORT EQUIPMENT

  NAMANH06M0013  
Monday, February 6, 2006
$0.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
OBJECT MANAGEMENT GROUP RENEWAL.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T06ACP2115  
Monday, January 23, 2006
$12,000.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
OBJECT MANAGEMENT GROUP RENEWAL.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T06ACP2115  
Wednesday, September 21, 2005
$70,000.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  N0017805M3195  
Thursday, April 14, 2005
$12,000.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
MEMBERSHIP TO OBJECT MANAGEMENT GROUP (COMPUTER INDUSTRY SPECIFICATION FOR INTEROPERABLE SOFTWARE APPLICATIONS)
7035: ADP SUPPORT EQUIPMENT

  CL0718896  
Friday, February 18, 2005
$12,000.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
MEMBERSHIP UPGRADE FOR GSA TO FULL GOV. LEVEL UNDER THE OBJECT MANAGEMENT GROUP.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0005ACP6137  
Friday, December 17, 2004
$70,000.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order

D309: ADP INF, BROADCAST & DIST SVCS

  N0017805M3116  
Friday, October 22, 2004
$23,000.00
HQTR0: NASA HEADQUARTERS

PO Purchase Order
MEMBERSHIP DUES
R499: OTHER PROFESSIONAL SERVICES

  NNH05PP04P  
Friday, June 25, 2004
$12,000.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
MEMBERSHIP TO THE OBJECT MANAGEMENT GROUP, AN INTERNATION NOT-FOR-PROFIT SOFTWARE CONSORTIUM THAT PRODUCES AND MAINTAINS COMPUTER INDUSTRY SPECIFICATIONS FOR INTEROPERABLE ENTERPRISE APPLICATIONS.
7030: ADP SOFTWARE

  CL0623811  
Monday, May 31, 2004
$10,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
ANNUAL MEMBERSHIP AT THE PLATFORM LEVEL, 06/01/04-05/31/05
U005: TUITION/REG/MEMB FEES

  DOCNA134103W0797  
Monday, May 31, 2004
$0.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
ANNUAL MEMBERSHIP AT THE PLATFORM LEVEL, 06/01/04-05/31/05
U005: TUITION/REG/MEMB FEES

  DOCNA134103W0797  
Thursday, April 1, 2004
$27,250.00
9700: DEPT OF DEFENSE
BW10D: NAVAL SURFACE WARFARE CENTER, DA

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  N0017804M3726  
Sunday, June 15, 2003
$8,750.00
1300: COMMERCE, DEPARTMENT OF
000NA: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  000NA200306BNA134103W0797  
Thursday, March 15, 2001
$33,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LERC0: LEWIS RESEARCH CENTER

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  LERC0200103BC73509N