CAGE 430L7 - EVANS PLANNING GROUP INC
USA

EVANS PLANNING GROUP INC

CAGE Code: 430L7
DUNS: 926781469
1385 LA ROCHELLE DR
COLUMBUS OH 43221-1531
UNITED STATES

Telephone: 614-326-0796
Fax: 614-326-0793

EVANS PLANNING GROUP INC is an Active Commercial Supplier with the Cage Code 430L7 and is tracked by Dun & Bradstreet under DUNS Number 926781469.

Additional Data For CAGE 430L7

SIC Code 1:8742
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

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EVANS INDUSTRIES INC EVANS LANDSCAPING INC. EVANS ENVIRONMENTAL INC EVANS LILLIE CHRISTOPHER EVANS EVANS DISTRIBUTORS EVANS ROOFING EVANS JAMES EVANS, ROLAND EVANS, DANNY EVANS EXCAVATING PLANNING ALTERNATIVES INC BOB EVANS FARMS, INC. EVANS TRANSPORTATION SERVICE INC EVANS ELECTRIC CO INC EVANS TITLE AGENCY INC PARTNERS IN PLANNING INC PLOTTING AND PLANNING INC EVANS ADHESIVE CORP DOBSON-EVANS CO

USA Government Contracting Activity for 430L7

Wednesday, November 20, 2013
($12,051.75)
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
CLOSEOUT
B550: SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL

  DTOS5910P00200  
Thursday, July 28, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
CONTRACTOR-NAME-CHANGE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  DTOS5910P00200  
Tuesday, May 24, 2011
$14,430.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
MOD ADDING WORK AND FUNDING IT
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  DTOS5910P00200  
Friday, January 28, 2011
$7,980.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
MODIFICATION TO ADD CONTRACTOR SUPPORT SERVICES AT MORE QUARTERLY MEETINGS
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  DTOS5910P00200  
Monday, December 6, 2010
$3,990.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
FACILITATE A CIVIL RIGHTS RETREAT
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  DTOS5910P00200  
Friday, September 24, 2010
$18,785.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
CIVIL RIGHTS RETREAT FACILITATION POP 10/01/2010 - 12/31/2010
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  DTOS5910P00200  
Tuesday, January 29, 2008
$11,000.00
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
FACILITATION SERVICES
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  DTDTMA1V08057  
Friday, April 27, 2007
$0.00
00059: DEPT OF TRANS/OST

PO Purchase Order
MISC
9999: MISCELLANEOUS ITEMS

  DTOS5906P00122  
Thursday, April 26, 2007
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
STRATEGIC PLAN DEVELOPMENT
R799: OTHER MANAGEMENT SUPPORT SERVICES

  EP06C000222  
Thursday, November 16, 2006
$14,800.00
000AC: DOT-OR&T-000AC

PO Purchase Order
BUSINESS PLAN COST FOR OPTION 2 IS NOT BEING FUNDED AT THIS TIME @ 72 HRS = $13,320.00
AD26: SERVICES (MANAGEMENT/SUPPORT)

  DTRTAC07P00022  
Thursday, October 26, 2006
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
STRATEGIC PLAN DEVELOPMENT
R799: OTHER MANAGEMENT SUPPORT SERVICES

  EP06C000222  
Thursday, September 14, 2006
$20,260.00
00059: DEPT OF TRANS/OST

PO Purchase Order
MISC
9999: MISCELLANEOUS ITEMS

  DTOS5906P00122  
Tuesday, August 1, 2006
$18,000.00
00059: DEPT OF TRANS/OST

PO Purchase Order
MISC
9999: MISCELLANEOUS ITEMS

  DTOS5906P00122  
Friday, May 19, 2006
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
STRATEGIC PLAN DEVELOPMENT
R799: OTHER MANAGEMENT SUPPORT SERVICES

  EP06C000222  
Thursday, April 27, 2006
$0.00
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

DCA Definitive Contract
CUSTOMER SERVICE/STRATEGIC PLAN DEVELOPMENT AND IMPLEMENTATION SERVICES
9999: MISCELLANEOUS ITEMS

  DTFR5395C00014  
Wednesday, April 26, 2006
$68,080.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
STRATEGIC PLAN DEVELOPMENT
R799: OTHER MANAGEMENT SUPPORT SERVICES

  EP06C000222  
Saturday, August 6, 2005
$28,620.00
00059: DEPT OF TRANS/OST

PO Purchase Order
FACILITIES SUPPORT SERVICES
R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  DTOS5905P00175  
Friday, April 22, 2005
$2,500.00
00059: DEPT OF TRANS/OST

PO Purchase Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  DTOS5905P00113  
Friday, November 15, 2002
($20,136.00)
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  00011200008DSBAHQ00M0614  
Wednesday, February 13, 2002
$62,000.00
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

DCA Definitive Contract
CUSTOMER SERVICE/STRATEGIC PLAN DEVELOPMENT AND IMPLEMENTATION SERVICES
9999: MISCELLANEOUS ITEMS

  DTFR5395C00014  
Tuesday, August 15, 2000
$42,000.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  00011200008DSBAHQ00M0614  
Monday, November 15, 1999
$65,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  00057199911BDTRS5700P80120