CAGE 0KA90 - D. N. AMERICAN INC.
USA

D. N. AMERICAN INC.

DIV ACQUIRED BY IMTS LLC ON JAN. 1

2005 DUNS 115804903

CAGE Code: 0KA90
DUNS: 606180883
1000 TECHNOLOGY DR STE 3220
FAIRMONT WV 26554-8331
UNITED STATES

Telephone: 304-363-6757
Fax: 304-363-6767


D. N. AMERICAN INC., DIV ACQUIRED BY IMTS LLC ON JAN. 1, 2005 DUNS 115804903 is an Active Commercial Supplier with the Cage Code 0KA90 and is tracked by Dun & Bradstreet under DUNS Number 606180883.

Additional Data For CAGE 0KA90

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0KA90

Wednesday, July 21, 2010
($1,160.95)
9700: DEPT OF DEFENSE
W9113M: W6QK ACC-RSA

DCA Definitive Contract
BASIC EFFORT
AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  W9113M04C0125  
Monday, October 19, 2009
($696.03)
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SOFTWARE ENGINEERING & TECHNICAL ASESSMENTS
D306: ADP SYSTEMS ANALYSIS SERVICES

  GSFC0200208BNAS298028  
Monday, December 31, 2007
$500,000.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
ADDITIONAL WORK
AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Thursday, August 30, 2007
$0.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
CORRECTION TO MOD 6 AND MOD 7
AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Wednesday, August 29, 2007
$81,972.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
ADD WORK
AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Thursday, May 3, 2007
$250,000.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
ADD WORK
AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Tuesday, March 6, 2007
$0.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
ADMINISTRATIVE CHANGE TO CONTRACTORS NAME AND CAGE CODE
AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Friday, June 30, 2006
$35,680.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DCA Definitive Contract

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  PDS01200306DJFBI03100  
Thursday, June 15, 2006
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0281N  
Monday, May 22, 2006
$48,598.95
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  GSFC0200208BNAS298028  
Thursday, May 11, 2006
$1,219,929.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract

AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Friday, February 24, 2006
$346,816.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W31P4Q05CR023  
Friday, September 16, 2005
$126,928.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DCA Definitive Contract

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  PDS01200306DJFBI03100  
Wednesday, July 6, 2005
$870,966.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract

AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Friday, February 4, 2005
($1,500.00)
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  TPDBPD0500069  
Friday, January 28, 2005
($5,528.76)
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  TPDBPD0500069  
Monday, December 20, 2004
$0.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAM2699FT40139  
Tuesday, December 14, 2004
($226,673.36)
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Tuesday, December 7, 2004
($1,523,945.00)
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Thursday, November 18, 2004
$383,154.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W31P4Q05CR023  
Friday, October 1, 2004
$11,550.00
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  TPDBPD0500069  
Monday, September 27, 2004
($42,000.00)
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Thursday, September 2, 2004
$645,232.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Wednesday, September 1, 2004
$102,936.50
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DCA Definitive Contract

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  PDS01200306DJFBI03100  
Tuesday, August 31, 2004
$0.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAM2699FT40139  
Wednesday, August 4, 2004
$817,000.00
9700: DEPT OF DEFENSE
W9113M: W6QK ACC-RSA

DCA Definitive Contract

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  W9113M04C0125  
Wednesday, August 4, 2004
$49,991.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAH0103CR146  
Thursday, July 29, 2004
$431,664.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Thursday, July 29, 2004
$0.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAM2699FT40139  
Wednesday, July 7, 2004
$33,200.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Wednesday, June 30, 2004
$0.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAM2699FT40139  
Thursday, May 27, 2004
$0.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAM2699FT40139  
Thursday, May 27, 2004
$632,300.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Tuesday, May 11, 2004
$0.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAM2699FT40139  
Friday, April 30, 2004
$875,994.00
9700: DEPT OF DEFENSE
GR07: AFRL/MLKM METALS CONTRACTING BRN

DCA Definitive Contract

AD93: OTHER DEFENSE (ADVANCED)

  FA865004C5229  
Tuesday, February 24, 2004
$29,787.00
9700: DEPT OF DEFENSE
E612A: OFFICE OF NAVAL RESEARCH, HEADQU

PO Purchase Order

AD95: OTHER DEFENSE (OPERATIONAL)

  N0001403M0357  
Wednesday, February 18, 2004
$900,000.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Tuesday, February 10, 2004
$14,612.00
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
MAINTENANCE
D301: ADP FACILITY MANAGEMENT

  GST0504BM3351     GS35F0281N  
Monday, December 22, 2003
$5,000.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Monday, December 15, 2003
$817.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0045     DACW6900D0001  
Monday, December 1, 2003
$890,000.00
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order
PROVIDE CHIPS SERVICES FOR 18 MONTH PERIOD TASK 1
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Tuesday, November 25, 2003
$7,052.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0048     DACW6900D0001  
Tuesday, November 25, 2003
$9,427.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0047     DACW6900D0001  
Wednesday, October 29, 2003
$7,183.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0046     DACW6900D0001  
Wednesday, October 29, 2003
$29,654.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0048     DACW6900D0001  
Monday, September 15, 2003
$541,151.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Monday, September 15, 2003
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  GSFC0200208BNAS298028  
Tuesday, September 2, 2003
$38,059.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0047     DACW6900D0001  
Tuesday, September 2, 2003
$8,203.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0045     DACW6900D0001  
Friday, August 15, 2003
$814,800.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Friday, August 15, 2003
$15,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Wednesday, August 6, 2003
$7,095.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0044     DACW6900D0001  
Thursday, July 31, 2003
$38,059.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0046     DACW6900D0001  
Friday, July 11, 2003
$8,436.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0043     DACW6900D0001  
Tuesday, July 1, 2003
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0045     DACW6900D0001  
Tuesday, July 1, 2003
$69,967.00
9700: DEPT OF DEFENSE
E612A: OFFICE OF NAVAL RESEARCH, HEADQU

PO Purchase Order

AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  N0001403M0357  
Sunday, June 15, 2003
$183,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DCA Definitive Contract

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  PDS01200306DJFBI03100  
Wednesday, May 28, 2003
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0044     DACW6900D0001  
Wednesday, May 28, 2003
$8,609.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0042     DACW6900D0001  
Thursday, May 15, 2003
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  GSFC0200208BNAS298028  
Tuesday, May 6, 2003
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0043     DACW6900D0001  
Tuesday, May 6, 2003
$12,782.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0041     DACW6900D0001  
Tuesday, April 15, 2003
$2,780,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Tuesday, April 15, 2003
$27,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Friday, April 4, 2003
$8,496.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0040     DACW6900D0001  
Friday, April 4, 2003
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0042     DACW6900D0001  
Saturday, March 15, 2003
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  GSFC0200208BNAS298028  
Wednesday, March 5, 2003
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0041     DACW6900D0001  
Thursday, February 20, 2003
$8,246.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0039     DACW6900D0001  
Saturday, February 15, 2003
$516,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Saturday, February 15, 2003
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0281N  
Tuesday, February 4, 2003
$5,665.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0038     DACW6900D0001  
Monday, February 3, 2003
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0040     DACW6900D0001  
Friday, January 10, 2003
$69,995.00
9700: DEPT OF DEFENSE
AH01: USA AVIATION AND MISSILE COMMAND

DCA Definitive Contract

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAH0103CR146  
Monday, December 30, 2002
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0039     DACW6900D0001  
Monday, December 30, 2002
$6,659.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0037     DACW6900D0001  
Wednesday, November 27, 2002
$28,793.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0038     DACW6900D0001  
Wednesday, November 27, 2002
$13,794.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0036     DACW6900D0001  
Wednesday, October 30, 2002
$35,135.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0037     DACW6900D0001  
Tuesday, October 29, 2002
$35,135.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0036     DACW6900D0001  
Tuesday, October 29, 2002
$21,779.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0035     DACW6900D0001  
Tuesday, October 15, 2002
$621,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Tuesday, October 15, 2002
($34,000.00)
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Thursday, September 26, 2002
($4,734.00)
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0031     DACW6900D0001  
Thursday, September 26, 2002
($1,155.00)
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0027     DACW6900D0001  
Thursday, September 26, 2002
$16,824.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0034     DACW6900D0001  
Sunday, September 15, 2002
$35,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Sunday, September 15, 2002
$428,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Friday, August 30, 2002
($4,122.00)
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0011     DACW6900D0001  
Friday, August 30, 2002
($5,836.00)
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0020     DACW6900D0001  
Friday, August 30, 2002
($1,315.00)
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0022     DACW6900D0001  
Wednesday, August 28, 2002
$33,791.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0035     DACW6900D0001  
Tuesday, August 27, 2002
$27,728.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0032     DACW6900D0001  
Tuesday, August 27, 2002
$9,660.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0033     DACW6900D0001  
Thursday, August 15, 2002
$2,898,248.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  GSFC0200208BNAS298028  
Thursday, August 15, 2002
$580,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139  
Thursday, August 1, 2002
$33,791.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0034     DACW6900D0001  
Friday, July 5, 2002
$35,355.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0031     DACW6900D0001  
Monday, July 1, 2002
$33,791.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0033     DACW6900D0001  
Saturday, June 15, 2002
$1,532,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DEAT2699FT71100     DEAM2699FT40139