CAGE 04MR2 - HONCAD CORPORATION
USA

HONCAD CORPORATION

DBA CORESYSTEMS HAWAII

CAGE Code: 04MR2
DUNS: 781080734
1000 BISHOP ST STE 500
HONOLULU HI 96813-4205
UNITED STATES

Telephone: 808-440-5000
Fax: 808-450-5001

HONCAD CORPORATION, DBA CORESYSTEMS HAWAII is an Active Commercial Supplier with the Cage Code 04MR2 and is tracked by Dun & Bradstreet under DUNS Number 781080734.

Additional Data For CAGE 04MR2

SIC Code 1:5045
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 04MR2

Friday, September 16, 2011
$88,712.99
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7030 ADP SOFTWARE
7030: ADP SOFTWARE

  W912CN11P0354     W912CN11T0557  
Thursday, September 1, 2011
$5,955.85
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7035 ADP SUPPORT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  W912CN11P0308     W912CN11T0436  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7025 INPUT/OUTPUT&STORAGE DEVICES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W912CN11P0133     W912CN11T0145  
Thursday, May 5, 2011
$264,957.37
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
7050 ADP COMPONENTS
7050: ADP COMPONENTS

  W912CN11P0157     W912CN11T0097  
Friday, April 15, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7025 INPUT/OUTPUT&STORAGE DEVICES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W912CN11P0133     W912CN11T0145  
Friday, April 8, 2011
$87,901.57
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
ADP 7025 INPUT/OUTPUT&STORAGE DEVICES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W912CN11P0133     W912CN11T0145  
Thursday, March 24, 2011
$28,529.22
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7050 ADP COMPONENTS
7050: ADP COMPONENTS

  W912CN11P0105     W912CN11T0087  
Saturday, September 18, 2010
$55,461.25
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7035 ADP SUPPORT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  W912CN10P0484     W912CN10T0609  
Wednesday, September 23, 2009
$98,614.40
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 OTHER ADP & TELECOMM SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09P0578     W912CN09T0997  
Friday, September 18, 2009
$42,687.61
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
NETAPP FAS 2050 12X300GB SAS
7045: ADP SUPPLIES

  W91QVN09P1079     W91QVN09T1050  
Friday, September 26, 2008
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0530K  
Thursday, June 12, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS270
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  N0060407P1458  
Thursday, May 1, 2008
$171.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS250 FILER
7050: ADP COMPONENTS

  W91QVN08P0426  
Monday, April 28, 2008
$3,629.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS250 FILER
7050: ADP COMPONENTS

  W91QVN08P0426  
Monday, October 1, 2007
$0.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
IT SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0906CZ0047     GS35F0530K  
Monday, September 24, 2007
$60,690.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC

DO Delivery Order
COMPUTER EQUIPMENT
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  SP470107FA103     GS35F0530K  
Friday, September 21, 2007
$14,228.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS270
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  N0060407P1458  
Thursday, September 20, 2007
$15,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PROFESSIONAL INSTALLATION OF SPECTRUM
7030: ADP SOFTWARE

  N0060407P1398  
Thursday, April 12, 2007
$10,836.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7020
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DADA1603P0069  
Tuesday, January 9, 2007
($2,835.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7050 ADP COMPONENTS
7050: ADP COMPONENTS

  W912CN07P0077  
Thursday, January 4, 2007
$2,835.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7050 ADP COMPONENTS
7050: ADP COMPONENTS

  W912CN07P0077  
Thursday, December 7, 2006
($15,000.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
COMPUTER ASSOCIATES SOFTWARE FOR UNCLASS ATM NETWORK
D307: AUTOMATED INFORMATION SYSTEM SVCS

  N0060406P1468     N0060406T0626  
Wednesday, May 3, 2006
($5,058.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  DADA1603P0069  
Tuesday, April 11, 2006
$20,952.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  DADA1603P0069  
Wednesday, April 5, 2006
($21,872.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  W912CN06P0199  
Friday, March 17, 2006
$51,023.16
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
IT SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0906CZ0047     GS35F0530K  
Thursday, March 16, 2006
$21,872.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  W912CN06P0199  
Thursday, September 22, 2005
($14,982.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912CN05P0647  
Saturday, September 17, 2005
$14,982.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W912CN05P0647  
Wednesday, June 15, 2005
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0530K  
Tuesday, April 5, 2005
$20,952.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  DADA1603P0069  
Tuesday, February 8, 2005
$51,023.16
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
VSM (VIDEO STREAM SERVER) MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GST0905CZ8315     GS35F0530K  
Friday, July 30, 2004
$3,851.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  W912CN04F0198     GS35F0530K  
Thursday, April 15, 2004
$20,952.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  DADA1603P0069  
Wednesday, March 10, 2004
$21,286.80
9700: DEPT OF DEFENSE
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)

DCA Definitive Contract
FORM 16# 4474
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS09T0904DF3171  
Wednesday, October 8, 2003
$0.00
00012: EROS DATA CENTER

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  00001200308C03EDFS0059GS35F0530K     GS35F0530K  
Monday, September 22, 2003
$3,000.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

N070: INSTALL OF ADP EQ & SUPPLIES

  DABQ0603P0691  
Monday, September 15, 2003
$48,622.00
9700: DEPT OF DEFENSE
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  DE000200309CT0403DE1609GS35F0530K     GS35F0530K  
Friday, August 15, 2003
$101,770.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BP000200308CT803BP0861GS35F0530K     GS35F0530K  
Friday, August 15, 2003
$93,822.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  00001200308C03EDFS0059GS35F0530K     GS35F0530K  
Wednesday, May 28, 2003
$60,837.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DABQ0603P0333  
Tuesday, April 22, 2003
$8,501.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  DABQ0603P0237  
Tuesday, April 15, 2003
$9,027.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  BH000200304BGS09T03BHM1240  
Tuesday, April 15, 2003
$126,055.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  00002200304C03CRFS0069GS35F0530K     GS35F0530K  
Friday, March 28, 2003
$20,952.00
9700: DEPT OF DEFENSE
DA16: TRIPLER ARMY MEDICAL CENTER

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  DADA1603P0069  
Saturday, March 15, 2003
$112,305.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  00002200303C03CRFS0064GS35F0530K     GS35F0530K  
Thursday, July 25, 2002
$50,663.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  F6460502F7036     GS35F0530K  
Thursday, July 25, 2002
$0.00
9700: DEPT OF DEFENSE
WH724: US PACIFIC COMMAND, HEADQUARTERS

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  N0003802FC014     GS35F0530K  
Thursday, July 25, 2002
$85,116.00
9700: DEPT OF DEFENSE
WH724: US PACIFIC COMMAND, HEADQUARTERS

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  N0003802FC014     GS35F0530K  
Saturday, June 15, 2002
$123,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  00002200206C02CRFS0127GS35F0530K     GS35F0530K  
Wednesday, May 15, 2002
$100,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  00001200205C02EDFS0028GS35F0530K     GS35F0530K  
Friday, March 15, 2002
$283,000.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BP000200203CT0802BP0435GS35F0530K     GS35F0530K  
Friday, February 15, 2002
$46,000.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BH000200202CT0902BH1320GS35F0530K     GS35F0530K  
Thursday, November 15, 2001
$47,000.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BP000200111CT0802BP0032GS35F0530K     GS35F0530K  
Monday, September 10, 2001
$91,315.00
9700: DEPT OF DEFENSE
A8453: NAVAL AIR WARFARE CENTER, WEAPON

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  N6893601F0418     GS35F0530K  
Saturday, August 4, 2001
$29,444.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DAPC5001P0451  
Wednesday, July 25, 2001
$61,603.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

PO Purchase Order

7022: ADP CENTRAL PROCESSING UNIT-HYBRID

  DAPC5001P0435  
Monday, June 11, 2001
$43,060.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DAPC5001P0351  
Tuesday, May 15, 2001
$42,000.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BP000200105CT0801BP0586GS35F0530K     GS35F0530K  
Friday, March 23, 2001
$96,291.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

T016: AUDIO/VISUAL SERVICES

  N0060401PA959  
Monday, March 12, 2001
$81,336.00
9700: DEPT OF DEFENSE
ZD13: DITCO-Pacific

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DCA30001M0003  
Friday, September 29, 2000
$36,989.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DAPC5000P0457  
Saturday, July 15, 2000
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0530K  
Saturday, July 15, 2000
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0530K  
Friday, February 4, 2000
$35,086.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

PO Purchase Order

7030: ADP SOFTWARE

  DAPC5000P0114