Interex Software

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$41,660

Largest Purchase Order

$9,300

Total Purchase Orders

9

Top Government Customers

Department of Treasury: Internal Revenue Service
DC


Recent Purchase Orders:

Department of Treasury: Internal Revenue Service

on 2/6/2013

IGF::OT::IGF FOR OTHER FUNCTIONS - MODIFICATION IS TO CORRECT THE VENDOR'S MAILING ADDRESS. Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Department of Treasury: Internal Revenue Service

$8,090 on 1/8/2013

IGF::OT::IGF FOR OTHER FUNCTIONS. SOFTWARE MAINTENANCE&SUPPORT FOR FLEXUS COBOL SOFTWARE. Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Department of Treasury: Internal Revenue Service

$8,090 on 11/30/2011

FY12 Flexus software maintenance Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Department of Treasury: Internal Revenue Service

on 9/30/2011

FY12 Flexus software maintenance Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Department of Treasury: Internal Revenue Service

on 8/11/2011

Admin PR is auto created to de-obligate Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Department of Treasury: Internal Revenue Service

on 11/10/2010

Software maintenance renewal-Flexus Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Location:

1883 Jory Rd

Pen ArgylPA  18072-0640 

United States

Telephone: 6105889400

Fax: 6105889475

Other Locations

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