CAGE 01DT2 - I-LOGIX INC
USA

I-LOGIX INC

CAGE Code: 01DT2
DUNS: 161326343
3 RIVERSIDE DR STE 2
ANDOVER MA 01810-1141
UNITED STATES

Telephone: 978-645-3057
Fax: 978-682-5995

I-LOGIX INC is an Active Commercial Supplier with the Cage Code 01DT2 and is tracked by Dun & Bradstreet under DUNS Number 161326343.

Additional Data For CAGE 01DT2

SIC Code 1:7372
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01DT2

Wednesday, January 18, 2012
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
SOFTWARE
7030: ADP SOFTWARE

  HHSD2002007M22165P  
Friday, March 21, 2008
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
00HCVHDG-2007-45768 - TELELOGIC/RHAPSODY
7030: ADP SOFTWARE

  HHSD2002007M22165P  
Thursday, February 21, 2008
$5,902.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order
RHAPSODY DEVELOPER MAINTENANCE
D314: ADP ACQUISITION SUP SVCS

  W912CF08P0045  
Tuesday, July 31, 2007
$4,122.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
00HCVHDG-2007-45768 - TELELOGIC/RHAPSODY
7030: ADP SOFTWARE

  HHSD2002007M22165P  
Friday, March 16, 2007
$4,876.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order
PHAPSODY DEVELOPER MAINT RENEWAL - 1 YEAR
D314: ADP ACQUISITION SUP SVCS

  W912CF07P0051  
Thursday, January 25, 2007
($805.00)
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
$805.00 DEOBLIGATION
7035: ADP SUPPORT EQUIPMENT

  N0042105P0754  
Wednesday, September 13, 2006
$39,441.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
RHAPSODY DESIGNER
7030: ADP SOFTWARE

  N0017806M3730  
Tuesday, August 29, 2006
$19,705.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  W911QX06P0689  
Monday, August 28, 2006
$9,316.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order

7030: ADP SOFTWARE

  FA488706P0202  
Wednesday, July 12, 2006
($6,000.00)
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  FA488704P0168  
Thursday, June 15, 2006
$29,056.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

1260: FIRE CONT DESIGNATING-INDICATING EQ

  N0042106P0573  
Wednesday, May 31, 2006
$1,528.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order

7050: ADP COMPONENTS

  N0017806M2026  
Monday, May 22, 2006
$8,477.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  N0042106P0521  
Monday, March 13, 2006
($9,000.00)
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  FA488704P0168  
Monday, March 6, 2006
$4,380.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order

D314: ADP ACQUISITION SUP SVCS

  W912CF06P0024  
Thursday, September 8, 2005
$7,710.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0017805M0385  
Wednesday, August 31, 2005
$12,955.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCRU8-2005-23798.01 - I-LOGIX/CFS-ERIC
7030: ADP SOFTWARE

  HHSD2002005M14584P  
Wednesday, August 31, 2005
$12,955.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
RHAPSODY SOFTWARE
7030: ADP SOFTWARE

  HHSD200200514584P     000HCRU8200523798  
Tuesday, August 2, 2005
$9,488.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order

7030: ADP SOFTWARE

  FA488705P0148  
Thursday, July 28, 2005
$64,608.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  N0042105P0754  
Monday, July 11, 2005
$2,448.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MAINTENANCE, SOFTWARE
7035: ADP SUPPORT EQUIPMENT

  DOCSB134105W0925  
Thursday, April 21, 2005
$4,680.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order

7030: ADP SOFTWARE

  N6893605P0401  
Friday, January 21, 2005
$61,529.00
GRC00: GLENN RESEARCH CENTER

DCA Definitive Contract
SBIR PHASE I - FEASIBILITY RESEARCH PROJECT ENTITLED: SERVICE ORIENTED SPACECRAFT MODELING
AR12: R&D-AERO & SPACE TECH-A RES/EXPL DE

  NNC05CA74C  
Wednesday, November 24, 2004
$16,000.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  FA488705P0023  
Friday, July 30, 2004
$35,000.00
9700: DEPT OF DEFENSE
JA23: 56 CONS/CC

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  FA488704P0168  
Wednesday, July 28, 2004
$36,200.00
9700: DEPT OF DEFENSE
JA23: 56 CONS/CC

PO Purchase Order

7030: ADP SOFTWARE

  FA488704P0159  
Wednesday, June 9, 2004
$27,530.00
9700: DEPT OF DEFENSE
BW10C: NAVAL SURFACE WARFARE CENTER, DA

PO Purchase Order

7050: ADP COMPONENTS

  N0017804M2077  
Friday, May 28, 2004
($19,200.00)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract

7030: ADP SOFTWARE

  DAAE0702CL514  
Thursday, March 28, 2002
$183,950.00
9700: DEPT OF DEFENSE
AE07: TACOM - WARREN

DCA Definitive Contract

7030: ADP SOFTWARE

  DAAE0702CL514