CAGE 1MCA7 - RESULTS TECHNOLOGY INC.
USA

RESULTS TECHNOLOGY INC.

CAGE Code: 1MCA7
DUNS: 879055606
7939 FLINT ST
LENEXA KS 66214-3333
UNITED STATES

Telephone: 9139288357
Fax: 9137540730


RESULTS TECHNOLOGY INC. is an Active Commercial Supplier with the Cage Code 1MCA7 and is tracked by Dun & Bradstreet under DUNS Number 879055606.

Additional Data For CAGE 1MCA7

SIC Code 1:5045
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1MCA7

Friday, October 21, 2005
($1,800.00)
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order

7035: ADP SUPPORT EQUIPMENT

  W91QF404F0169     GS35F0114L  
Wednesday, May 18, 2005
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS35F0114L  
Wednesday, March 30, 2005
$1,140.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  HQ005005P0047  
Monday, December 13, 2004
$11,265.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W912HZ05F0016     GS35F0114L  
Wednesday, September 15, 2004
$9,000.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W91QF404F0169     GS35F0114L  
Friday, May 16, 2003
$82,320.00
9700: DEPT OF DEFENSE
GU94: ASC/PKW

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F3360003F0043     GS35F0114L  
Tuesday, October 1, 2002
$96,643.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  DABT1902F2182     GS35F0114L  
Sunday, September 15, 2002
$38,000.00
1500: JUSTICE, DEPARTMENT OF
ERBUR: DEPT OF JUST/IMMIGRATION AND NATURAL. SVC

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  ERBUR200209CACB2J0708GS35F0114L     GS35F0114L  
Monday, October 1, 2001
$96,643.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  DABT1902F2182     GS35F0114L  
Wednesday, January 3, 2001
$144,900.00
9700: DEPT OF DEFENSE
BT63: U.S. ARMY INTELLIGENCE CENTER &

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  DABT6301F0161     GS35F0114L  
Friday, December 15, 2000
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS35F0114L