CAGE 1DB76 - J & K ASSOCIATES INC
USA

J & K ASSOCIATES INC

DBA SUCCESS SKILLS SEMINARS

CAGE Code: 1DB76
DUNS: 153836267
607 OTTERBEIN AVE
DAYTON OH 45406-4507
UNITED STATES

Telephone: 9372743630
Fax: 9372744375

J & K ASSOCIATES INC, DBA SUCCESS SKILLS SEMINARS is an Active Commercial Supplier with the Cage Code 1DB76 and is tracked by Dun & Bradstreet under DUNS Number 153836267.

Additional Data For CAGE 1DB76

SIC Code 1:8299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DB76

Friday, August 25, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Monday, August 7, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U009: EDUCATION/TRAINING- GENERAL

  HSBP1108F21545     GS02F0183N  
Wednesday, May 31, 2017
$0.00
70CMSW: MISSION SUPPORT WASHINGTON

C: DELIVERY ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
U009: EDUCATION/TRAINING- GENERAL

  HSCEMS12F00046     GS02F0183N     HSCEMS-12-Q-00016  
Sunday, April 9, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Monday, February 13, 2017
$5,740.00
8900: Department of Energy
895033: WESTERN-SIERRA NEVADA REGION

C: DELIVERY ORDER
FEDERAL STANDARD GENERAL LEDGER ON-SITE TRAINING ''IGF::OT::IGF''
U099: EDUCATION/TRAINING- OTHER

  DEDT0012860     GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, November 10, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, September 15, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, September 8, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Saturday, September 3, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Friday, August 26, 2016
$8,913.00
1200: Department of Agriculture
1231ME: USDA RURUAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF FEDERAL APPROPRIATIONS LAW COURSE-25 STUDENTS AND 18 ADDITIONAL STUDENTS;NFAOC-16-031;POC DEMETRIC WILLIAMS-314-457-4130 SEE ATTACHED FOR THE LIST OF PARTICIPANTS
U001: EDUCATION/TRAINING- LECTURES

  AG31MEP160062  
Tuesday, August 9, 2016
$0.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

A: BPA CALL
TO CLOSEOUT THE DEPARTMENT OF LABOR TASK ORDER #DOLU111A21806.
U099: EDUCATION/TRAINING- OTHER

  DOLU111A21806     DOLQ111A21804  
Monday, July 25, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Monday, July 11, 2016
($9,508.00)
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

A: BPA CALL
TRAINING
U099: EDUCATION/TRAINING- OTHER

  DOLU111A21806     DOLQ111A21804  
Wednesday, July 6, 2016
($18,475.02)
7000: Department of Homeland Security
70RNPP: NPPD ACQ DIV

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION&CLOSEOUT - HSHQDC-13-F-00187 CS: HELEN HAMILTON
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  HSHQDC13F00187     GS02F0183N  
Thursday, June 2, 2016
($2,325.40)
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

C: DELIVERY ORDER
DE-OBLIGATE FUNDS
U099: EDUCATION/TRAINING- OTHER

  DOLF111A21779     GS02F0183N  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Wednesday, August 26, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Tuesday, May 12, 2015
$7,800.00
1600: Department of Labor
RA004: OFFICE OF ADMINISTRATIVE SERVICES REG IV

C: DELIVERY ORDER
IGF::OT::IGF US STANDARD GENERAL LEDGER COURSE WHICH INCLUDE INSTRUCTOR LED TRAINING COVERING APPLICATION OF USSGL FOCUSING ON BUDGETARY AND PROPRIETARY ACCOUNTS, BUDGETARY RESOURCES AND HOW TO GENERATE FINANCIAL STATEMENTS.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOLASM15F00064     GS02F0183N  
Saturday, April 18, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Friday, April 17, 2015
$7,100.00
6900: Department of Transportation
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

B: PURCHASE ORDER
TO PROCURE TWO-DAY INDEPENDENT GOVERNMENT COST ESTIMATING COURSE TO BE HELD AT HEADQUARTERS JUNE 9-10, 2015 FOR UP TO 25 PARTICIPANTS. IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DTMA91P1500066  
Thursday, December 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Friday, September 19, 2014
$15,300.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
IGF::OT::IGF INDEPENDENT GOVERNMENT COST ESTIMATING TRAINING
U009: EDUCATION/TRAINING- GENERAL

  DTMA91P140129  
Sunday, August 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, July 24, 2014
$0.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

DO Delivery Order
IGF::CL::IGF
U099: EDUCATION/TRAINING- OTHER

  FTC13G3142     GS02F0183N  
Thursday, June 26, 2014
$12,000.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
IGF::OT::IGF BEP HR TRAINING SERVICES
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  TEPE1433335     TEPC1020000  
Wednesday, April 23, 2014
$12,000.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
IGF::OT::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  TEPE1433335  
Monday, December 30, 2013
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

DO Delivery Order
CLOSEOUT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTRT5711F50037     GS02F0183N  
Wednesday, November 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Tuesday, November 5, 2013
($388.75)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FEDERAL APPROPRIATION LAW ON-SITE INSTRUCTOR TRAINING
U001: EDUCATION/TRAINING- LECTURES

  HHSI239201300040P  
Monday, September 30, 2013
$6,850.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

DO Delivery Order
IGF::CL::IGF
U099: EDUCATION/TRAINING- OTHER

  FTC13G3142     GS02F0183N  
Thursday, September 26, 2013
$78,664.00
7000: HOMELAND SECURITY, DEPARTMENT OF
NPPD00: NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION

DO Delivery Order
IGF::OT::IGF NPPD RETIREMENT SEMINARS
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  HSHQDC13F00187     GS02F0183N  
Wednesday, July 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Wednesday, July 31, 2013
$6,390.00
2000: TREASURY, DEPARTMENT OF THE
PD003: PSB 3

DO Delivery Order
IGF::OT::IGF ENGAGING, ENCOURAGING AND MOTIVATING EMPLOYEES COURSE
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  TPDBPD13K0016     GS02F0183N  
Sunday, July 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Wednesday, July 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Monday, June 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, June 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Wednesday, June 12, 2013
$20,328.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
IGF::CT::IGF BEP HR TRAINING COURSES
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  TEPE1333214     TEPC1020000  
Friday, April 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Thursday, April 4, 2013
$6,390.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DO Delivery Order
IGF::OT::IGF - "ROOT CAUSE ANALYSIS" 2-DAY ON-SITE TRAINING CLASS (200-J36107)
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA118A13F0103     GS02F0183N  
Monday, February 25, 2013
$23,380.00
1200: AGRICULTURE, DEPARTMENT OF
7245: USDA, OCFO, NATIONAL FINANCE CENTER

DO Delivery Order
IGF::OT::IGF G130018 - J&K ASSOCIATES. PERFORMANCE BASED ACQ. STATEMENTS OF WORK (SOW) PREP. 2-DAY COURSE APRIL 22-23, 2013 AND CONTRACTING PROCESS FOR NON-CONTRACT PERSONNEL 2-DAY COURSE, APRIL 24-25, 2013. FUNDAMENTALS OF FEDERAL CONTRACTING&ACQUISITIONS 4-DAY COURSE, MAY 6-9, 2013. ALL CLASSES TO BE HELD ON-SITE AT USDA NATIONAL FINANCE CENTER, 13800 OLD GENTILLY ROAD, BLDG. 350, NEW ORLEANS, LA 70129.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  AG7245D130035     GS02F0183N  
Friday, January 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Tuesday, January 15, 2013
$6,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DO Delivery Order
IGF::OT::IGF - FEDERAL POSITION MANAGEMENT ONSITE TRAINING (200-J36066)
U009: EDUCATION/TRAINING- GENERAL

  VA118A13F0039     GS02F0183N  
Monday, January 14, 2013
$80.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
MODIFY TO INCREASE CLIN 0006 TO PAY FINAL INVOICE.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  EECDO120057     GS02F0183N  
Monday, December 17, 2012
$15,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
U001: EDUCATION/TRAINING- LECTURES

  HHSI239201300040P  
Monday, November 19, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00062: ATLANTA ADMINISTRATIVE SERVICE TEAM

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS: GENERATIONAL DIFFERENCES TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFH6212F00014     GS02F0183N  
Friday, November 2, 2012
$0.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
MOD 0001 TO REVISE THE POP FOR TWO TRAINING CLASSES AND EXTEND THE DATE AUTHORIZING EEOC TO REBROADCAST TRAINING SESSIONS.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  EECDO120057     GS02F0183N  
Monday, October 1, 2012
$5,697.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

DO Delivery Order
TRAINING IN BUSINESS WRITING SKILLS FOR PROFESSIONALS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTRT5711F50037     GS02F0183N  
Thursday, September 27, 2012
$0.00
3100: NUCLEAR REGULATORY COMMISSION
NRCR3: REGION III, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

DO Delivery Order
MOD TO CHANGE TRAINING DATES FROM 11/6-7/12 TO 11/14-15/12
6910: TRAINING AIDS

  NRCR312F300001     GS02F0183N  
Thursday, September 27, 2012
$10,520.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

DO Delivery Order
TRAINING
U099: EDUCATION/TRAINING- OTHER

  VA74112F0369     GS02F0183N  
Thursday, September 27, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
MARAD 3 DAY RETIREMENT COURSES (FERS, CSRS, MID-CAREER) IGF::OT::IGF
U001: EDUCATION/TRAINING- LECTURES

  DTMA91P20120236  
Wednesday, September 26, 2012
$26,490.00
1200: AGRICULTURE, DEPARTMENT OF
7245: USDA, OCFO, NATIONAL FINANCE CENTER

DO Delivery Order
TRAINING CLASS FOR PROCESSING FEDERAL PESONNEL ACTIONS FOR GESD ADD BRANCHES
R499: SUPPORT- PROFESSIONAL: OTHER

  AG7245D120141     GS02F0183N  
Thursday, September 20, 2012
$4,590.00
3100: NUCLEAR REGULATORY COMMISSION
NRCR3: REGION III, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

DO Delivery Order
PRE-RETIREMENT COURSE - 11/06-7/12
6910: TRAINING AIDS

  NRCR312F300001     GS02F0183N  
Thursday, September 20, 2012
$483.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
FISCAL LAW COURSE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0024412F0325     GS02F0183N  
Wednesday, September 19, 2012
$23,100.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
PROVIDE RETIREMENT TRAINING TO THE EEOC
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  EECDO120057     GS02F0183N  
Tuesday, September 18, 2012
$8,725.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
MARAD 3 DAY RETIREMENT COURSES (FERS, CSRS, MID-CAREER) IGF::OT::IGF
U001: EDUCATION/TRAINING- LECTURES

  DTMA91P20120236  
Tuesday, September 11, 2012
($700.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00090: FINANCE CENTER

DO Delivery Order
GOVERNMENT AUDIT STANDARDS TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSCG2312FVRL242     GS02F0183N  
Friday, August 24, 2012
$5,182.00
6900: TRANSPORTATION, DEPARTMENT OF
00062: ATLANTA ADMINISTRATIVE SERVICE TEAM

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS: GENERATIONAL DIFFERENCES TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFH6212F00014     GS02F0183N  
Tuesday, August 21, 2012
$5,680.00
6900: TRANSPORTATION, DEPARTMENT OF
00060: DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION

PO Purchase Order
IGF::OT::IGF FEDERAL APPROPRIATIONS LAW TRAINING IN-HOUSE FOR ABOUT 25 FTA EMPLOYEES TO BE HELD AT: 1200 NEW JERSEY AVENUE, SE WASHINGTON, DC 20590
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFT6012P00054  
Thursday, August 9, 2012
$5,590.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
FISCAL LAW COURSE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0024412F0350     GS02F0183N  
Friday, July 27, 2012
$3,319.00
9594: COURT SERVICES AND OFFENDER SUPERVISION AGENCY
PROC: DC PRETRIAL SERVICES AGENCY

DO Delivery Order
IGF::CL::IGF SERVICE FOR TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  PSA12001973     GS02F0183N  
Thursday, July 26, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
FISCAL LAW COURSE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0024412F0325     GS02F0183N  
Wednesday, July 25, 2012
$5,590.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
FISCAL LAW COURSE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0024412F0325     GS02F0183N  
Tuesday, July 3, 2012
$5,980.00
1200: AGRICULTURE, DEPARTMENT OF
7245: USDA, OCFO, NATIONAL FINANCE CENTER

DO Delivery Order
LEADERSHIP AND MANAGEMENT SKILLS FOR NON-MNAGERS TRAINING
U099: EDUCATION/TRAINING- OTHER

  AG7245D120087     GS02F0183N  
Tuesday, June 26, 2012
$11,910.00
7000: HOMELAND SECURITY, DEPARTMENT OF
MSDC0: MISSION SUPPORT WASHINGTON

DO Delivery Order
CONFLICT MANAGEMENT AND COACHING SKILLS TRAINING FOR OCFO SUPERVISORS
U009: EDUCATION/TRAINING- GENERAL

  HSCEMS12F00046     GS02F0183N     HSCEMS-12-Q-00016  
Friday, May 4, 2012
$0.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DO Delivery Order
A NO COST MODIFICATION TO ADD CLAUSES 52.217-8 AND 52.217-9 TO EXTEND THE TERM OF THE CONTRACT
U099: EDUCATION/TRAINING- OTHER

  DOLF111A21779     GS02F0183N  
Thursday, May 3, 2012
$11,935.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
USCIS HCT GENERATIONAL DIFFERENCES TRAINING
U009: EDUCATION/TRAINING- GENERAL

  HSSCCG12F00204     GS02F0183N     HSSCCG-12-Q-00356  
Tuesday, April 24, 2012
$5,365.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00090: FINANCE CENTER

DO Delivery Order
GOVERNMENT AUDIT STANDARDS TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSCG2312FVRL242     GS02F0183N  
Friday, March 2, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0183N  
Tuesday, December 20, 2011
$5,531.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

DO Delivery Order
TRAINING IN BUSINESS WRITING SKILLS FOR PROFESSIONALS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTRT5711F50037     GS02F0183N  
Tuesday, October 18, 2011
$0.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

BPA Blanket Purchase Agreement
TO INCORPORATE FAR CLAUSES 52.217-8&52.217-9 INTO BPA
U099: EDUCATION/TRAINING- OTHER

  DOLQ111A21804     GS02F0183N  
Friday, October 7, 2011
$5,531.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

DO Delivery Order
TRAINING IN BUSINESS WRITING SKILLS FOR PROFESSIONALS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTRT5711F50037     GS02F0183N  
Wednesday, October 5, 2011
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
CROSS CULTURAL TRAINING
R419: EDUCATIONAL SERVICES

  W91CRB11F0088     GS02F0183N  
Friday, September 30, 2011
$70,000.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

BPA Call Blanket Purchase Agreement
TRAINING CLASSES
U099: OTHER ED & TRNG SVCS

  DOLU111A21806     DOLQ111A21804  
Friday, September 30, 2011
$0.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

BPA Blanket Purchase Agreement
TRAINING SERVICES
U099: OTHER ED & TRNG SVCS

  DOLQ111A21804     GS02F0183N  
Wednesday, September 28, 2011
$20,960.40
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DO Delivery Order
TRAINING FOR OWI STAFF IN WASHINGTON, D.C.
U099: OTHER ED & TRNG SVCS

  DOLF111A21779     GS02F0183N  
Friday, September 23, 2011
$3,215.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
1 DAY CSRS/FERS COMBINED PRE-RETIREMENT COURSE FOR UP TO 35 STUDENTS (SPOUSES FREE) AT BEAUMONT TX LOCATION.
U008: TRAINING/CURRICULUM DEVELOPMENT

  DTMA91V20110325  
Thursday, September 15, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
INTRODUCTION TO SUPERVISING TRAINING
U099: OTHER ED & TRNG SVCS

  N0018911FZ247     GS02F0183N  
Wednesday, September 14, 2011
$8,555.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

DO Delivery Order
3-DAY RETIREMENT TRAINING COURSES 1- 1 DAY CSRS 1-1 DAY FERS 1-1 DAY MID-CAREER PLANNING TECHNICAL POINT OF CONTACT: ROBIN LINDSAY
U005: TUITION/REG/MEMB FEES

  DTMA91F2011000049     GS02F0183N  
Wednesday, September 14, 2011
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
CROSS CULTURAL TRAINING
R419: EDUCATIONAL SERVICES

  W91CRB11F0088     GS02F0183N  
Tuesday, September 13, 2011
$1,175.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING COURSE TTILE: STANDARD GENERAL LEDGER
U099: OTHER ED & TRNG SVCS

  NNX11TF42D  
Tuesday, August 30, 2011
$25,530.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
INTRODUCTION TO SUPERVISING TRAINING
U099: OTHER ED & TRNG SVCS

  N0018911FZ247     GS02F0183N  
Wednesday, August 24, 2011
$23,630.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
CROSS CULTURAL TRAINING
R419: EDUCATIONAL SERVICES

  W91CRB11F0088     GS02F0183N  
Wednesday, August 3, 2011
$21,240.00
1600: LABOR, DEPARTMENT OF
RA004: OFFICE OF ADMINISTRATIVE SERVICES REG IV

DO Delivery Order
ON-SITE HR TRAINING: FEDERAL STAFFING AND PLACEMENT 9/6-9/9/11; PROCESSING FEDERAL PERSONNEL ACTIONS 9/19-9/22/11.
U001: LECTURES FOR TRAINING

  DOLF11D622259     GS02F0183N  
Monday, July 18, 2011
$5,990.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASE COURSE TITLE: STANDARD GENERAL LEDGER
U099: OTHER ED & TRNG SVCS

  NNX11TF42D  
Friday, July 8, 2011
$5,370.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

DO Delivery Order
TRAINING IN BUSINESS WRITING SKILLS FOR PROFESSIONALS
U008: TRAINING/CURRICULUM DEVELOPMENT

  DTRT5711F50037     GS02F0183N  
Tuesday, May 31, 2011
$10,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
BASIC STAFFING AND PLACEMENT ON-SITE TRAINING FOR MANAGEMENT QUALITY ASSURANCE SERVICES (MQAS).
U099: OTHER ED & TRNG SVCS

  VA798A111124  
Thursday, May 19, 2011
$5,370.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

DO Delivery Order
TRAINING IN BUSINESS WRITING SKILLS FOR PROFESSIONALS
U008: TRAINING/CURRICULUM DEVELOPMENT

  DTRT5711F50037     GS02F0183N  
Tuesday, May 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: VOCATIONAL/TECHNICAL

  GS02F0183N  
Monday, May 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: VOCATIONAL/TECHNICAL

  GS02F0183N  
Tuesday, April 5, 2011
$8,990.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

DO Delivery Order
TECHNICAL EVALUATION AND GOVERNMENT COST ESTIMATE TRAINING FOR NASA TECHNICAL COMMUNITY WORKFORCE. TRAINING INCLUDES 11 OFFERINGS AND 11 LOCATIONS.
U008: TRAINING/CURRICULUM DEVELOPMENT

  NNX11AA31T     GS02F0183N