CAGE 8J962 - RORKE DATA INC.
USA

RORKE DATA INC.

CAGE Code: 8J962
DUNS: 122709173
7626 GOLDEN TRIANGLE DR
EDEN PRAIRIE MN 55344-4201
UNITED STATES

Telephone: 952-943-7889
Fax: 952-829-0988

RORKE DATA INC. is an Active Commercial Supplier with the Cage Code 8J962 and is tracked by Dun & Bradstreet under DUNS Number 122709173.

Additional Data For CAGE 8J962

SIC Code 1:3572
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8J962

Friday, October 14, 2011
$8,349.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
PARTS AND LABOR FOR REPAIR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25712P0025  
Monday, April 18, 2011
$10,885.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
RORKE DATA SOFT/HARDWARE RENEWAL
7030: ADP SOFTWARE

  W911S611P0064  
Monday, April 11, 2011
$5,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
INSTALL OF RORKE UPDATES
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W911S611P0057  
Tuesday, January 18, 2011
$4,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR&REBUILDING
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V618P1I000  
Tuesday, August 3, 2010
$3,900.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
PROFESSIONAL SERVICES FOR RORKE DATA ARRAY
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  NNC10VI15P  
Monday, April 5, 2010
($5.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
IMAGE PROCESSING HARDWARE AND SOFTWARE
7030: ADP SOFTWARE

  W911S610M0006  
Thursday, March 4, 2010
$15,155.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
GHDX2/16-FCS4-16000N
7030: ADP SOFTWARE

  W911S610M0005  
Thursday, March 4, 2010
$6,225.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
FIBREJET SUBSCRIPTION SUPT
7030: ADP SOFTWARE

  W911S610M0006  
Monday, July 13, 2009
$33,185.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PURCHASE AND DELIVERY OF IMAGE PROCESSING WORKSTATIONS.
6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  W911S609P0184     W911S609T0041  
Thursday, July 31, 2008
$55,381.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
GALAXY HDX2 16 BAY 3 U
6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  W911S608P0299  
Monday, July 28, 2008
$850.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00168: WALTER REED NATIONAL

PO Purchase Order
GALAXY LX4 NAS-24TB 5U RACKMOUNT WITH
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0016808P2926  
Wednesday, July 16, 2008
$25,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00168: WALTER REED NATIONAL

PO Purchase Order
GALAXY LX4 NAS-24TB 5U RACKMOUNT WITH
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0016808P2926  
Friday, May 23, 2008
$588.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
RECORDABLE COMPACT DISK,
9999: MISCELLANEOUS ITEMS

  V583Q84389  
Friday, September 28, 2007
$77,135.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DCA Definitive Contract
VIDEO STORAGE SYSTEM
5836: VIDEO RECORDING AND REPRODUCING EQU

  VA244P0175     VA-244-07-RQ-0179  
Tuesday, September 18, 2007
$8,350.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
EXTEND WARRANTY SERVICES ON THE DOS ASACA DIGITAL SLOT DVD-RAM LIBRARY ARCHIVE TOWER SYSTEM.
R425: ENGINEERING AND TECHNICAL SERVICES

  SAQMMA07M1192  
Wednesday, September 5, 2007
$294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
RECORDABLE COMPACT DISK,
9999: MISCELLANEOUS ITEMS

  V583U79296  
Tuesday, August 14, 2007
$611.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
73 GB RORKE DATA VIDEO STORAGE DRIVE FOR MEDIA 100
5963: ELECTRONIC MODULES

  V646P75655  
Friday, December 8, 2006
$279.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
RECORDABLE COMPACT DISK,
9999: MISCELLANEOUS ITEMS

  V583U71835  
Monday, August 7, 2006
$3,580.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
8-LANE PCI, EXPRESS, 2MB MEMORY 10GBASE-CX4 PORT

  NNG06AL80P  
Friday, July 7, 2006
$295.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
OPTICAL DISC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V596P66419  
Tuesday, June 15, 2004
$3,255.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W912PM04P3145  

National Stock Numbers Related To CAGE 8J962

  FSG    FSC    NSN    Part Number    Name  
  70    7025  7025-01-501-5347  GAL8I-1280    DISK DRIVE UNIT  

  Alternate References: , 015015347  
  70    7045  7045-01-368-1667  LM 510    DISK,NONFLEXIBLE  

  Alternate References: , 013681667