CAGE 3U668 - SCIENCE APPLICATIONS INTERNATIONAL
USA

SCIENCE APPLICATIONS INTERNATIONAL

CORPORATION

DBA SAIC

CAGE Code: 3U668
DUNS: 099421455
221 3RD ST STE 1
NEWPORT RI 02840-1087
UNITED STATES

Telephone: 7036767731
Fax: 7036765063

SCIENCE APPLICATIONS INTERNATIONAL, CORPORATION, DBA SAIC is an Active Commercial Supplier with the Cage Code 3U668 and is tracked by Dun & Bradstreet under DUNS Number 099421455.

Additional Data For CAGE 3U668

ORG ID:M 740
SIC Code 1:7371
Status:A
Associated CAGE:52302
Type:F
Affiliation:A
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3U668

Friday, October 24, 2014
$979.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
IGF::OT::IGF ADD LINE ITEM 0002 FOR CELLULAR DATA TRANSMISSION CHARGES FOR DQM RECERTIFICATION FOR THE DREDGE MCFARLAND
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912BU13P0038  
Tuesday, September 30, 2014
($3,367.00)
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
DE-OBLIGATION OF REMAINING FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912BU13P0038  
Thursday, January 10, 2013
$9,000.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
DQM RECERTIFICATION BY SAIC FOR THE DREDGE MCFARLAND
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912BU13P0038  
Tuesday, June 12, 2012
$30,751.92
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
SAIC SUPPORT AND UPGRADE TO THE SILENT I
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  W912BU11P0097  
Monday, April 25, 2011
$24,885.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
SAIC SUPPORT AND UPGRADE TO THE SILENT I
J020: MAINT-REP OF SHIP & MARINE EQ

  W912BU11P0097  
Friday, October 16, 2009
$4,365.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
MODIFICATION OF SILENT INSPECTOR FOR DREDGE MCFARLAND.
2090: MISC SHIP & MARINE EQ

  W912BU09P0190  
Tuesday, August 4, 2009
$6,090.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
SILENT INSPECTOR RECERTIFICATION DREDGE MCFARLAND
2090: MISC SHIP & MARINE EQ

  W912BU09P0190  
Monday, August 25, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
NA
7030: ADP SOFTWARE

  N6523608P2892  
Saturday, August 16, 2008
$25,692.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SOFTWARE, LICENSE, SABER VER. 4.1
7030: ADP SOFTWARE

  N6523608P2892  
Thursday, November 16, 2006
($10,456.03)
1400: INTERIOR, DEPARTMENT OF THE
00004: NBC ACQUISITION SERVICES DIRECTORATE

BPA Call Blanket Purchase Agreement

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  00004200306A0403DO7287105563     05563  
Wednesday, August 23, 2006
($1,435.48)
00001: HEADQUARTERS

BPA Call Blanket Purchase Agreement
COMPLETING 300-1 PROCESS
R499: OTHER PROFESSIONAL SERVICES

  INM0105DO39199     05563  
Tuesday, November 15, 2005
($2,532.90)
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

BPA Call Blanket Purchase Agreement

B541: DEFENSE STUDIES

  00004200212A0403DO7100705563     05563  
Wednesday, April 20, 2005
$9,973.80
00001: HEADQUARTERS

BPA Call Blanket Purchase Agreement
COMPLETING 300-1 PROCESS
R499: OTHER PROFESSIONAL SERVICES

  INM0105DO39199     05563  
Friday, January 23, 2004
$15,000.00
9700: DEPT OF DEFENSE
00004: INTERIOR FRANCHISE FUND

BPA Call Blanket Purchase Agreement

B541: DEFENSE STUDIES

  00004200212A0403DO7092205563     05563  
Tuesday, January 13, 2004
$187,892.59
00004: INTERIOR FRANCHISE FUND

BPA Call Blanket Purchase Agreement

R498: PATENT AND TRADEMARK SERVICES

  00004200106A14350198RC309740401DO84647     05563  
Tuesday, January 13, 2004
$0.00
00004: INTERIOR FRANCHISE FUND

BPA Call Blanket Purchase Agreement

R498: PATENT AND TRADEMARK SERVICES

  00004200106A14350198RC309740401DO84647     05563  
Friday, March 28, 2003
$11,600.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0013     DACW3300D0001  
Tuesday, February 25, 2003
$10,000.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0013     DACW3300D0001  
Wednesday, January 29, 2003
$10,000.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0013     DACW3300D0001  
Sunday, December 15, 2002
$101,427.00
1400: INTERIOR, DEPARTMENT OF THE
00004: INTERIOR FRANCHISE FUND

BPA Call Blanket Purchase Agreement

B541: DEFENSE STUDIES

  00004200212A0403DO7092205563     05563  
Sunday, December 15, 2002
$0.00
00004: INTERIOR FRANCHISE FUND

BPA Blanket Purchase Agreement

B541: DEFENSE STUDIES

  05563  
Monday, December 9, 2002
$15,000.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0013     DACW3300D0001  
Tuesday, December 3, 2002
$19,186.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

AH93: R&D-OTHER ENVIRONMENT-ADV DEV

  N4740800C7123  
Friday, November 15, 2002
$10,000.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0013     DACW3300D0001  
Tuesday, August 13, 2002
$367,987.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

B526: OCEANOLOGICAL STUDIES

  0012     DACW3300D0001  
Friday, May 10, 2002
$8,585.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0011     DACW3300D0001  
Monday, March 11, 2002
$44,932.00
9700: DEPT OF DEFENSE
CA56: USA ENGINEER DISTRICT, TULSA

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0007     DACA5600D2017  
Wednesday, February 13, 2002
$98,642.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0011     DACW3300D0001  
Monday, November 19, 2001
$365,625.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0010     DACW3300D0001  
Wednesday, October 31, 2001
$29,023.00
9700: DEPT OF DEFENSE
CA56: USA ENGINEER DISTRICT, TULSA

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0009     DACA5600D2017  
Tuesday, September 18, 2001
$158,513.00
9700: DEPT OF DEFENSE
CA56: USA ENGINEER DISTRICT, TULSA

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0007     DACA5600D2017  
Tuesday, September 11, 2001
$55,693.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0008     DACW3300D0001  
Tuesday, August 21, 2001
($34,326.00)
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0006     DACW3300D0001  
Wednesday, August 8, 2001
$189,907.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0009     DACW3300D0001  
Friday, August 3, 2001
$185,141.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0008     DACW3300D0001  
Friday, June 8, 2001
$273,197.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0007     DACW3300D0001  
Wednesday, January 17, 2001
$460,583.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0006     DACW3300D0001  
Monday, November 6, 2000
$60,607.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0005     DACW3300D0001  
Friday, September 29, 2000
($59,890.00)
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0003     DACW3300D0001  
Friday, September 22, 2000
$36,245.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0004     DACW3300D0001  
Wednesday, August 2, 2000
$305,443.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0004     DACW3300D0001  
Friday, June 16, 2000
$393,740.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0003     DACW3300D0001  
Tuesday, March 21, 2000
$410,127.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

AH93: R&D-OTHER ENVIRONMENT-ADV DEV

  N4740800C7123  
Thursday, January 27, 2000
$0.00
CW33:

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DACW3300D0001  
Thursday, January 27, 2000
$141,378.00
9700: DEPT OF DEFENSE
CW33:

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  0001     DACW3300D0001