CAGE 01TA2 - CORPSOFT INC.
USA

CORPSOFT INC.

DBA CORPSOFT AND SOFTWARE SPECTRUM

CAGE Code: 01TA2
DUNS: 003249542
NORWOOD MA 02062-4637
UNITED STATES

Telephone:
Fax:

CORPSOFT INC., DBA CORPSOFT AND SOFTWARE SPECTRUM is a Succeeded(Merged) Commercial Supplier with the Cage Code 01TA2 and is tracked by Dun & Bradstreet under DUNS Number 003249542.

Additional Data For CAGE 01TA2

Status:R
Type:F
Replacement CAGE:0EEB4
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01TA2

Thursday, August 24, 2006
$0.00
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

DO Delivery Order
FORMFLOW FILLER V2.1
9999: MISCELLANEOUS ITEMS

  DTFR5399F00638     GS35F3075D  
Thursday, April 21, 2005
$992,964.06
ARFAR: EMERGENCY PREPAREDNESS AND RESPONSE

BPA Blanket Purchase Agreement
HP EQUIPMENT
7042: MINI & MICRO COMPUTER CONT DEVICES

  HSFEHQ05F0329     GS35F0326K  
Monday, January 3, 2005
($3,079.00)
AQMPD: OFFICE OF ACQUISITION MGMT - PD

DO Delivery Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  SOPRAQ98F2366     GS35F3075D  
Thursday, May 1, 2003
$5,865.00
9700: DEPT OF DEFENSE
BK21: ACA, FORT KNOX

DO Delivery Order

7030: ADP SOFTWARE

  0375     N0010401AQ506  
Wednesday, March 19, 2003
$4,591.00
9700: DEPT OF DEFENSE
BY006: NAVSEA WASHINGTON DC

DO Delivery Order

7030: ADP SOFTWARE

  B053     N0010401AQ506  
Wednesday, March 5, 2003
$14,888.00
9700: DEPT OF DEFENSE
BK21: ACA, FORT KNOX

DO Delivery Order

7030: ADP SOFTWARE

  0260     N0010401AQ506  
Friday, December 13, 2002
$0.00
9700: DEPT OF DEFENSE
SC01: HQ USAINSCOM, DIR OF CONTRACTING

DO Delivery Order

7030: ADP SOFTWARE

  DASC0102F0190     N0010401AQ506  
Friday, December 13, 2002
$13,682.00
9700: DEPT OF DEFENSE
SC01: HQ USAINSCOM, DIR OF CONTRACTING

DO Delivery Order

7030: ADP SOFTWARE

  DASC0102F0190     N0010401AQ506  
Monday, November 4, 2002
$14,000.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DAMT0102P0227  
Monday, November 4, 2002
$0.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DAMT0102P0227  
Monday, September 30, 2002
$0.00
AD05: USA MATERIEL COMMAND ACQUISITION

IDC Indefinite Delivery Contract

7030: ADP SOFTWARE

  DAAD0502A0129  
Monday, September 30, 2002
$10,071.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

7030: ADP SOFTWARE

  0001     DAAD0502A0129  
Monday, September 30, 2002
$42,775.00
9700: DEPT OF DEFENSE
ZD50: VIRGINIA CONTRACTING ACTIVITY

PO Purchase Order

7030: ADP SOFTWARE

  MDA90802M7134  
Monday, September 30, 2002
$7,254.00
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

DO Delivery Order
FORMFLOW FILLER V2.1
9999: MISCELLANEOUS ITEMS

  DTFR5399F00638     GS35F3075D  
Monday, September 23, 2002
$4,718.00
9700: DEPT OF DEFENSE
HA90: NATIONAL GUARD BUREAU, CNTRCTNG

PO Purchase Order

U012: INFORMATION TRAINING

  DAHA9002P0186  
Tuesday, September 17, 2002
$270,899.00
9700: DEPT OF DEFENSE
JA02: RCO SECKENHEIM

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  DAJA0202P1320  
Monday, September 16, 2002
$1,332.00
9700: DEPT OF DEFENSE
ZP13:

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  MDA11302P0154  
Tuesday, July 30, 2002
$0.00

FSS Federal Supply Schedule

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS36F0326K  
Tuesday, July 30, 2002
$104,106.00
9700: DEPT OF DEFENSE
GJ20: WR-ALC/PKO

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F0965002F0011     GS36F0326K  
Tuesday, June 4, 2002
$15,715.00
9700: DEPT OF DEFENSE
SC01: HQ USAINSCOM, DIR OF CONTRACTING

DO Delivery Order

7030: ADP SOFTWARE

  0079     N0010401AQ506  
Thursday, January 31, 2002
$11,146.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

DO Delivery Order

7030: ADP SOFTWARE

  0164     N0010401AQ506  
Tuesday, October 30, 2001
$0.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

PO Purchase Order

D314: ADP ACQUISITION SUP SVCS

  DAMT0101P0312  
Tuesday, October 30, 2001
$22,048.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

PO Purchase Order

D314: ADP ACQUISITION SUP SVCS

  DAMT0101P0312  
Tuesday, September 18, 2001
$34,673.00
9700: DEPT OF DEFENSE
CA72: USA HUMPHREYS ENGINEER CENTER

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  0047     N0010401AQ506  
Sunday, October 15, 2000
$31,000.00
2000: TREASURY, DEPARTMENT OF THE
MT001: DEPT OF TREAS/U.S. MINT

PO Purchase Order

7030: ADP SOFTWARE

  MT001200010BTMHQ2978  
Tuesday, August 15, 2000
$7,000.00
4700: GENERAL SERVICES ADMINISTRATION
CJ000: GSA/FTS TECHNICAL SERVICES DIVISION

PO Purchase Order

7045: ADP SUPPLIES

  CJ000200004BGS02T00CJM0054  
Wednesday, June 7, 2000
$42,260.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DACW6900P0197  
Saturday, April 15, 2000
$25,000.00
4700: GENERAL SERVICES ADMINISTRATION
CJ000: GSA/FTS TECHNICAL SERVICES DIVISION

PO Purchase Order

7045: ADP SUPPLIES

  CJ000200004BGS02T00CJM0054  
Tuesday, November 9, 1999
$106,080.00
9700: DEPT OF DEFENSE
GU91: AFSAC/PK

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  F3365799F2100     GS35F3075D