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

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