Professional Software Consortium Inc

CAGE Code: 8X973

NCAGE Code: 8X973

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 861146702

Summary

Professional Software Consortium Inc is an Active Commercial Supplier with the Cage Code 8X973 and is tracked by Dun & Bradstreet under DUNS Number 861146702..

Address

5040 Down Point Ln
Windermere FL 34786-8401
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 8X973

What is CAGE Code 8X973?
8X973 is the unique identifier used by NATO Organizations to reference the physical entity known as Professional Software Consortium Inc located at 5040 Down Point Ln, Windermere FL 34786-8401, United States.
Who is CAGE Code 8X973?
8X973 refers to Professional Software Consortium Inc located at 5040 Down Point Ln, Windermere FL 34786-8401, United States.
Where is CAGE Code 8X973 Located?
CAGE Code 8X973 is located in Windermere, FL, USA.

Contracting History for CAGE 8X973 Contracting History for CAGE 8X973 Most Recent 25 Records

FA714623P0007
Iats/Iaps Support
21 Jul 2023
Fa7146 Concepts Devl Mgt Saf Cdm
Department Of Defense (Dod)
$353,008.08
70Z0G322PMSPL0002
Firm Fixed Price License And License Maintenance For Tpax/Iats In Accordance With Proposal 52800Pr220012105 Dated 3 Jun 2022. Period Of Performance 15 Aug 2022 To 14 August 2023
20 Jul 2022
C5i Division 2 Kearneysville
Department Of Homeland Security (Dhs)
$435,768.00
70Z0G322PMSPL0002
Change Ko And Ks
19 Oct 2022
C5i Division 2 Kearneysville
Department Of Homeland Security (Dhs)
$435,768.00
HQ042320C0004
Army Active Pay System Annual Software Licenses
6 Mar 2023
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$405,600.00
HQ042320C0004
Army Active Pay System
20 Oct 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$305,600.00
HQ042320C0004
Army Active Pay System
14 Jan 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$305,600.00
HQ042320C0004
Army Active Pay System Software Licenses And Maintenance.
8 Mar 2023
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$405,600.00
HQ042320C0004
Army Active Pay System
26 Feb 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$205,600.00
HQ042320C0004
Army Active Pay System
1 Feb 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$305,600.00
HQ042320C0004
Army Active Pay System
26 Mar 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$102,800.00
HQ042320C0004
Army Active Pay System Software Licenses And Maintenance
23 Aug 2023
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,800.00
HQ042320C0004
Army Active Pay System -Personal Computer
5 Nov 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$102,800.00
70Z0G319CPWZ08200
The Purpose Of This Unilateral Modification Is To Change The Contracting Officer (Ko) To Mark Rushing.
21 Mar 2022
C5i Division 2 Kearneysville
Department Of Homeland Security (Dhs)
$1,246,044.00
70Z0G319CPWZ08200
Tpax / Iats Annual Software License Maintenance Support - Modification To Exercise Option Year One
1 Jul 2020
C5i Division 2 Kearneysville
Department Of Homeland Security (Dhs)
$810,276.00
70Z0G319CPWZ08200
Tpax / Iats Annual Software License Maintenance Support - Modification To Exercise Option #2
21 Jul 2021
C5i Division 2 Kearneysville
Department Of Homeland Security (Dhs)
$1,246,044.00
70Z0G319CPWZ08200
Tpax / Iats Annual Software License Maintenance Support Funding Approved Matches Spend Plan Approved Amount (Ncs - 3/6/19)
5 Aug 2019
Osc Martinsburg(000G3)
Department Of Homeland Security (Dhs)
$395,256.00
HQ042320C0002
Travel Pay System And Maintenance
27 May 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Travel Pay System Maintenance And Support
19 Jan 2023
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Travel Pay System And Maintenance
21 Jan 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Travel Pay System And Maintenance
29 Jun 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Travel Pay System And Maintenance
25 Feb 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Travel Pay System And Maintenance
19 Jan 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Eo14042 Travel Pay System And Maintenance
16 Nov 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Travel Pay System And Maintenance
29 Jan 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00
HQ042320C0002
Travel Pay System And Maintenance
20 Aug 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,101,572.00