CAGE 53BB3 - SPATIAL INTEGRATED SYSTEMS, INC.
USA

SPATIAL INTEGRATED SYSTEMS, INC.

DIV KINSTON OFFICE

CAGE Code: 53BB3
DUNS: 011803254
704C PLAZA BLVD 101
KINSTON NC 28501-1559
UNITED STATES

Telephone: 252-522-1456
Fax: 252-523-1803

SPATIAL INTEGRATED SYSTEMS, INC., DIV KINSTON OFFICE is an Active Commercial Supplier with the Cage Code 53BB3 and is tracked by Dun & Bradstreet under DUNS Number 011803254.

Additional Data For CAGE 53BB3

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 53BB3

Thursday, September 14, 2017
$4,868.92
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF SOFTWARE RENEWAL PR# 82-2059-17
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017317P3066  
Monday, August 29, 2016
$5,130.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF SOFTWARE MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017316P3120  
Friday, April 8, 2016
$3,182.00
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
FUNDING FOR OPTION EXERCISE
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0016415P0261  
Wednesday, May 27, 2015
$3,257.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF ADV DESIGNER BUNDLE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017315P7245  
Friday, March 27, 2015
$3,138.80
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
SOLID EDGE MAINTENANCE
7030: ADP SOFTWARE

  N0016415P0261  
Tuesday, March 10, 2015
$8,414.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF SOFTWARE MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017315P1230  
Wednesday, March 4, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
FEMAP (NODE LOCKED)
7030: ADP SOFTWARE

  N0018914PQ152     N0018914TQ238  
Wednesday, February 11, 2015
$99,218.52
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF SOFTWARE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017315P1029  
Friday, January 9, 2015
$27,131.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  N0017315P0753  
Thursday, December 18, 2014
$8,981.62
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017315P0683  
Wednesday, August 20, 2014
$15,531.25
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
FEMAP (NODE LOCKED)
7030: ADP SOFTWARE

  N0018914PQ152     N0018914TQ238  
Wednesday, March 19, 2014
$8,168.93
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
IGF::OT::IGF FEMAP LIC
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017314P0933  
Tuesday, February 25, 2014
$65,038.90
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MACH 3 PROGRESSIVE DIE DESIGN SOFTWARE
7030: ADP SOFTWARE

  N0016414P0219     N0016414T0080  
Thursday, January 23, 2014
$95,883.45
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
IGF::OT::IGF LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017314P0563  
Thursday, January 16, 2014
$25,427.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

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

  N0017314P0539  
Friday, December 20, 2013
$8,720.02
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  N0017314P0422  
Wednesday, November 13, 2013
$31,116.44
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
IGF::OT::IGF SOFTWARE MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017314P0131