CAGE 02LB0 - OPEN STORAGE SOLUTIONS INC
USA

OPEN STORAGE SOLUTIONS INC

CAGE Code: 02LB0
DUNS: 961508694
9465 COUNSELORS ROW STE 200
INDIANAPOLIS IN 46240-6423
UNITED STATES

Telephone: 317-805-7888
Fax: 317-805-4888

OPEN STORAGE SOLUTIONS INC is an Active Commercial Supplier with the Cage Code 02LB0 and is tracked by Dun & Bradstreet under DUNS Number 961508694.

Additional Data For CAGE 02LB0

SIC Code 1:3572
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 02LB0

Tuesday, May 15, 2012
$3,800.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE CC: 58340 PCN: 12168
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V12P2772  
Thursday, April 28, 2011
$3,534.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE CC: 58340 PCN: 12168
J099: MAINT-REP OF MISC EQ

  W25G1V11P3273  
Friday, February 4, 2011
($6,522.00)
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
EXTENDED WARRANTY OSS OMEGA SG2 SCSI RAID SYSTEM
J070: MAINT-REP OF ADP EQ & SUPPLIES

  M6700407P0839  
Tuesday, June 1, 2010
$3,334.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE CC: 58340 SAP: 12168
J099: MAINT-REP OF MISC EQ

  W25G1V10P3172     W25G1V10T0398  
Monday, May 18, 2009
$3,334.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
RAID STORAGE SUPPORT
J099: MAINT-REP OF MISC EQ

  W25G1V09P3126  
Monday, June 9, 2008
$17,737.25
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ARC VAULT 24
7050: ADP COMPONENTS

  N0024408P1858  
Tuesday, April 29, 2008
$3,145.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
RAID STORAGE SUPPORT
J099: MAINT-REP OF MISC EQ

  W25G1V08P3774  
Thursday, March 13, 2008
$74,809.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
RAID STORAGE SYSTEM
U012: INFORMATION TRAINING

  N0010408MQ402  
Monday, February 4, 2008
$14,771.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215808RCC0025
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N0018908PN262  
Tuesday, October 23, 2007
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
CLARIFY PAYMENT OFFICE ADDRESS
7010: ADPE SYSTEM CONFIGURATION

  N0010407MQA54  
Tuesday, September 18, 2007
$48,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ADDITONAL STORAGE CAPACITY FOR JEDMICS DRAWING SYSTEM
7010: ADPE SYSTEM CONFIGURATION

  N0010407MQA54  
Tuesday, September 4, 2007
$0.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
EXTENDED WARRANTY OSS OMEGA SG2 SCSI RAID SYSTEM
J070: MAINT-REP OF ADP EQ & SUPPLIES

  M6700407P0839  
Friday, August 24, 2007
$6,522.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
EXTENDED WARRANTY OSS OMEGA SG2 SCSI RAID SYSTEM
J070: MAINT-REP OF ADP EQ & SUPPLIES

  M6700407P0839  
Thursday, August 2, 2007
$7,923.00
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
RAID 5 DISK STORAGE FOR LINUX
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  NNK07EB48P  
Friday, May 4, 2007
$2,467.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
HARDWARE MAINTENANCE
J099: MAINT-REP OF MISC EQ

  W25G1V07P3328  
Tuesday, October 3, 2006
($4,623.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
N/A
D301: ADP FACILITY MANAGEMENT

  W52H0906P5880  
Wednesday, September 20, 2006
$21,310.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ADP HARDWARE UPGRADE
7035: ADP SUPPORT EQUIPMENT

  N0010406MQ731  
Thursday, September 7, 2006
$4,623.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
OPEN STORAGE SOLUTIONS OMEGA F4000 DUEL
D301: ADP FACILITY MANAGEMENT

  W52H0906P5880  
Wednesday, August 16, 2006
$4,623.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
IT SERVICES
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  N0010406MQ471  
Thursday, July 6, 2006
$5,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ADP SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010406MQ410  
Friday, March 24, 2006
$78,183.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010406MQ219  
Tuesday, July 12, 2005
$36,827.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  FA890105M0060  
Tuesday, August 24, 2004
$12,687.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
OSS OMEGA SCSI F3400 RAID RACKMOUNT SUBSYSTEM

  NNG04EF84P  
Friday, August 15, 2003
$45,123.00
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  BN000200308BGS06T03BNM0728  
Thursday, August 31, 2000
$27,215.00
9700: DEPT OF DEFENSE
JA115: NAVAL INVENTORY CONTROL POINT

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0010400MQ568