CAGE 72C30 - GILKEY, KATELYN E.
USA

GILKEY, KATELYN E.

CAGE Code: 72C30
DUNS: 079246965
2817 STRATFORD AVE APT 4
CINCINNATI OH 45220-2837
UNITED STATES

Telephone: 5135033676
Fax:

GILKEY, KATELYN E. is an Active Commercial Supplier with the Cage Code 72C30 and is tracked by Dun & Bradstreet under DUNS Number 079246965.

Additional Data For CAGE 72C30

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

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GROH, KATELYN M GILKEY WINDOW COMPANY INC. E&E CONTRACTORS CONNELL E E HARDWARE E AND E TRANSPORT INC WALKER E E CO INC E O E BROKERAGE LLC E AND E MACHINE MFG E WYNN E-LIM E-TYPIST E CITY E & E SCREEN PRINTING AND CUSTOM PROVIDENCE R E E S INC WARD E E TRANSFER AND STORAGE CO BENNETT E ENTERPRISES BIGLOW E CO E AND F DELL DONALD E HENRY PAUL E

USA Government Contracting Activity for 72C30

Wednesday, June 14, 2017
($43,955.38)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
IGF::CL::IGF - STUDENT SERVICES FOR TECHNICAL SUPPORT FOR THE SAFE SUSTAINABLE WATER RESOURCES 4.1 PROGAM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  EP14C000043     RFQ-OH-13-00140  
Tuesday, March 21, 2017
$37,788.80
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
IGF::CL::IGF - STUDENT SERVICES FOR TECHNICAL SUPPORT FOR THE SAFE SUSTAINABLE WATER RESOURCES 4.1 PROGAM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  EP14C000043     RFQ-OH-13-00140  
Wednesday, March 23, 2016
$36,978.29
6800: Environmental Protection Agency
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

B: PURCHASE ORDER
IGF::CL::IGF - STUDENT SERVICES FOR TECHNICAL SUPPORT FOR THE SAFE SUSTAINABLE WATER RESOURCES 4.1 PROGAM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  EP14C000043     RFQ-OH-13-00140  
Monday, March 23, 2015
$36,979.04
6800: Environmental Protection Agency
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

B: PURCHASE ORDER
IGF::CL::IGF - STUDENT SERVICES FOR TECHNICAL SUPPORT FOR THE SAFE SUSTAINABLE WATER RESOURCES 4.1 PROGAM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  EP14C000043     RFQ-OH-13-00140  
Thursday, June 26, 2014
$11,766.96
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
IGF::CL::IGF - STUDENT SERVICES FOR TECHNICAL SUPPORT FOR THE SAFE SUSTAINABLE WATER RESOURCES 4.1 PROGAM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  EP14C000043     RFQ-OH-13-00140  
Thursday, March 20, 2014
$25,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
IGF::CL::IGF - STUDENT SERVICES FOR TECHNICAL SUPPORT FOR THE SAFE SUSTAINABLE WATER RESOURCES 4.1 PROGAM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  EP14C000043     RFQ-OH-13-00140